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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s*gov.org/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility SMK Chevron Facility 25651 N Hwy 99, Acampo, CA DatInspecte Jun 11, 2013 Name: Address: VIOLATIONS # C1 C2 M Code Section HSC = CA IHealth and Safet Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M7) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) Other Violations 999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Routine inspection and monitoring system certification testing done today. 108. Secondary containment testing was performed on June 9, 2011, and a test report was received by the EHD on July 21, 2011. A copy of the test report was not submitted to the EHD within 30 days of the test. Ensure that a copy of the test results are submitted to the EHD within 30 days of the test. 109. Annual monitoring system certification, leak detector testing, and spill container testing was performed on June 14, 2012, and a test report was not received within thirty days by the EHD. The test report was received on July 25, 2012. A copy of the test report must be submitted within 30 days of the test. Take the necessary precautions to ensure that a copy of the test report is submitted to the EHD within thirty days of the test. 202. Current approved copies of the response plan was not found on site. The monitoring and response plans must be current and approved by the EHD. An approved copy was copied during the inspection and provided to operator. Continue to ensure that the required documentation is maintained on site. 303. The diesel turbine sump sensor was located on the lowest point of the sump, but on the opposite side of the sump from where the product line penetrates the sump wall. This sensor is 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 repositioned the sensor to the lowest point of the sump, on the side where the product line penetrates the sump wall, and is now able to detect a leak at the earliest opportunity. Take the necessary precautions to ensure that all sensors are located at the lowest point to detect a leak at the earliest opportunity. 306. A fuel leak was found at the diesel meters in the dispensers 9/10 and 11/12. All primary containment must be product tight. Immediately have a properly licensed, trained, and certified contractor replace or repair the failed component. Depending on the scope of work, a permit may be necessary. If the failed component can't be replaced immediately, there is a possibility that the diesel UST system may be red tagged to prevent fuel inputs. 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. //�� ` Received By: jam() 1 Tit/le: J Inspedor. / :T / \ / � ) i ^-f L, o _l j/- EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT