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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 96205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www_sjgov.arg/ehd Ujh-dergrouri Storage:Tank'Pra�g�a n eactton �I !opal Facility Name: Facility Address: Dazs: CHEVRON STATION #*307709" 10658 TRINITY PKWY STOCKTON Aril 15 2015 126 HSC 25404(e)(4) Failed to rHpon program data electronically o V OR ❑ COS 201 CCR 2712(b) Failed to maintain a}arm logs andlor records of follow up action c V o R ❑ COS 202 CCR 2712(b) Failed to maintain cathadlc protection teat records on site for at least 8 112 years o V o R a COS 203 CCR 271 2(b) Failed to maintain records of monitoring, repair, 6rung, and upgrades on alfa o V o R o COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site ❑ V ❑ R o COS 205 CCR 2712(i) Operating permit not on site ❑ V a R ❑ COS 206 HSC 25294, 25285 Failed to record or report unauthorized release in appropriate time frame ❑ V o R ❑ COS 207 CCR 2715 Designated operator did not Inspect allrequired items andlor the insroBdon reports not completed o V ❑ R o COS 208 CCR 2715 Designated operator monthly Inspection reports not maintained on site for at least 12 months ❑ V ❑ R u COS 209 CCR 2715 (1) Designated operator employee training not performed or log not kept ❑ V o R ❑ COS 210 CCR 27150(2) Unstaffed facility failed to have or Implement a training program approved by the EHD a V c R ❑ COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least dally or log not kept ❑ V a a ❑ COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑ V c R o COS :UST:S r3tsrri Qissetvatiptii�. ," - Y - 301 HSC 25292.1 UST system Is not operated to prevent unauthorized reJease, Including spills and overfills a V o R a COS 302 HSC 25291(b) UST system incapable of detecting took from primary into secondary containment (pre -Jul 2003) o V o R e COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) ❑ V ❑ R o COS 304 HSG 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) o V ❑ R n COS 305 HSC 25290.1(e) VPN monitoring of the irriersiitiai spaces of the UST system is not rnalntatr e o V o R o COS 306 CCR 2830(d) Monitoring equipment Is not Installed or maintained to detect a leak at the earliest opportun{ty ❑ V ❑ R ❑ COS 307 CCR 2632 0) Monitoring system of the Interstitial space of a double walled system not maintained ❑ V o R c COS 308 CCR 283B(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V ❑ R c COS 308 CCR 2836(fX1) Monitoring in the UDCs failed to adivate an audible and visual alarm or atop the flow at the UDC ❑ V o R ❑ COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product o V a R ❑ COS 311 CCR 2838(1)(6) Piping is not fah -safe outside UDG3 or fails to stop flow of product of dispenser Inside UCC& ❑ V ❑ R ❑ COS 312 CCR 2e3e Failed to property program or operate leak detadion equipment o V ❑ R o COS 313 CCR 26390 Failed to affix a tag sticker on monitu N equipment certified, repaired, or replaoad o V ❑ R ❑ COS 314 CCR 2631(a) Primary containment not tight (pro -Jul 2003) ❑ V o R ❑ COS 315 HSC 25290.2(0)(1) Primary containment not tight (Jul 2003-Jun2004) o V ❑ R o COS 316 HSC 25200.1(c)(1) Primary containment not tight (after Jun 2004) a V a R o C06 317 HSC 25290.1, 25290.2, Secondary containment not tight o V ❑ R o COS 25291 318 CCR 26316(a) Failed to have secondary containment ❑ V a R o COS Received by inspector: Phone: Data: (initial): FATINAH 7_AREEF, REHS (20$) 953-7311 4l1 1 0-- Page 2of4 MAY 2 6 2015 ENVIRONMENTAL r-AITV-C0l10TgjCfQ1T