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r n n MAR Q 2018 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.orD/ehd Underground Storage Tank Program Inspection Report Facility Name: CHEVRON STATION #307709' Facility Address: 10858 TRINITY PKWY, STOCKTON Data: March 20, 2018 On Site Records 203 CCR 2712(b) Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST c V u R ❑ COS 204 CCR 2712(i) Current monitonng plan approved by the EHD not found on site c V c R n COS 205 CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite o V c R o COS 206 CCR 2712 Failure to comply with UST operating permit conditions o V o R o COS 207 HSC 25294 Felled to record unauthorized release from primary containment ❑ V o R ❑ COS 206 CCR 2650(e), 2652 Failed to notify the EHD of a reportable unauthorized release c V o R ❑ COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed e V u R u COS 210 CCR 2715(e) Designated operator monthly Inspection reports not maintained on site for at least 12 months in V o R o COS 211 CCR 2715(f)(2) Designated operator employee training not performed or log not kept c V u R u COS 212 CCR 2715(1)(2) Unstaffed facility failed to have or implement a training program approved by the EHD e V u R ❑ COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least dally or log not kept e V o R o COS 214 HSC 25281.5(b)(3) Urbuned emergency generator fuel piping not visually Inspected at least monthly or log kept c V o R n COS 215 CCR 2712(1) Failure to retain a copy of the permit to operate at the facility u V o R o COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills u V u R u COS 302 HSC 25291(b) UST system incapable of detecting leak from primary Into secondary containment (pre -Jul 2003) o V o R u COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) o V o R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entryinto secondary containment (after Jul 2004) • V u R ■ COS 305 HSC 25290.1(a) VPH monitoring of the interstitial spaces of the UST system Is not maintained ■ V is R is COS 306 CCR 2630(d) Monitoring equipment Is not Installed or maintained to detect a leak at the earliest opportunity e V e R u COS 307 CCR 2631(g), 2632(c) Monitoring system of the interstitial space of a double walled system not maintained c V u R u COS 306 CCR 2636(f) Failed to maintain a cont nuous monitoring system that activates an audible and visual alarm o V o R n COS 309 CCR 2638(Q(1) Monitoring In sump i UDC failed to activate an audible and visual alarm or stop the Bow product o V u R u COS 310 CCR 2836(0(5) Failure to meat monitoring requirements in lieu of annual line 5ghtness lest u V n R o COS 311 CCR 2636(a), 26410) Failed to properly program or operate leak detection equipment o V o R e COS 312 CCR 2638(0, 2641(i) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced o V o R o COS 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -light e V o R e COS 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight e V e R o COS 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) o V o R u COS 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003) o V o R ❑ COS 317 CCR 2638(0(2) Line leak detector not installed o V o R o COS 316 CCR 2636(0(2) Leak detector failed to detect a 3.0 gph leak at 10 psi is V ■ R ■ COS 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty u V o R o COS EHD 23-01 Rev. 0922116 FAGO17737 PRO526212 50001 03202018 Page 2 of 4 Underground Storage Tank Program OIR