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0 SAN JOAQUIN COUNTY 0 ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.ora/ehd CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 06/14/12 Facility Address: SMK Chevron 25651 N. Hwy 99 Acampo, CA 95220 Program: UST SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR -Notice to Comply) detector shutdown alarm and gross line failures on 1-30-12, 12-16-11, 7-24-11, and 7-23-11. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 302 & 308. The test boots have been left on in the 1/2, 3/4, 5/6, 7/8, 9/10, and 11/12 dispenser sumps. Any potential release from the primary containment into the secondary containment in the 87, 91, and diesel piping does not flow into a collection sump. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located at the low point of the underground piping. Immediately contact a properly licensed, trained, and certified contractor to ensure that any releases in the 87, 91, and diesel piping flows into the dispenser sumps. 303. The diesel sump sensor was raised approximately 6 inches off the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. During the inspection the technician relocated the sensor to the lowest point of the sump. Continue to ensure that sensors are properly located at the lowest point of the sump to detect a leak at the earliest opportunity. 306. A diesel fuel leak was found at the diesel filters in the 1/2, 3/4, 5/6, 7/8, and 9/10 dispenser sumps. All primary containment must be product tight. Immediately discontinue deposition of diesel fuel into the tank and have a properly licensed, trained, and certified contractor replace or repair the leak. Depending upon the scope of work, the work may need to be performed under permit and inspection of the EHD. If the failed component can't be repaired or replaced immediately, there is a possibility that the diesel UST system may be red tagged to prevent fuel inputs. 310. Approximately one quart of liquid was found in the diesel turbine sump. Approximately one gallon of liquid was found in the 91 turbine sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. During the inspection, the technician removed the liquid from the sumps. Continue to ensure that the sumps are maintained free of liquid. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by 7-14-12. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Aris Cacapit (209) 468-3453 Received By: vlow/ Title: EHD 23-02-003 Rev 04/19/12 1 CONTINUATION FORM