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hdOt p5.5'�F FROM 19250425Gt-70 P.2 4 SAN a;R7AQUIN COUNTY REC!" ENVIRONMENTAL HEALTH DEPARTMENT 600 f=ast Main Street, Stockton, California 952023029 Telephone. (209) 468-3.420 Fax: (209) 468-3433 Web: www,sjao�o[9/ehd/unitiii html lac hty Chevron 307709 Facility 10858 Trinity Parkway, Stockton Enspedion Apr 27, 2012 Nemo Address Date' -- VIOLATIONS C1 C2 M Cade Section HSC = CA Health and Sefat Cita: CPEt Codo of F'Odorel R utetions C1 = Gass 1 viotation C2 = Class 2 vdation; M m Minor violation On Site Records (confimEed) __._.._.�....._. Designated operator monthly Inspection: (1) alarms not documented. (2-4) spill containers, UDCs, and sumps 204 CCR 271 S(c) t cheed or noted 6 em to ea tralnin not verified if necessary) not inspected _{5) required test dates noc)r Designated operator monthly inspection reports not maintained on site for at least 12 months 205 CCR 2715(e) Designated operator employee training: (1) not performed: (2) not current for at least one employee on site: 266 CCR 271160 3 Eo not ke t ]207 HSC 25291.5(b)(2) Unburied fuel piping et marinas not visually inspected at least daily or lag not kept Obasrvatiann 301 H5G 25292.1 UST system is not operated to prevent unauthorized release, Including spills and overfills 302 HSC 25291 (b) US 1 mOnitonng system Incapable ur delectino leak from prima containment into seearFAa rAntainment(fA1) 303 CCR 2630(d) UST monitoring a uipment is not installed or maintained to detect a leak at the earliest opportunity tart! 304 CCR 2632(c)(2) Monitoring system is not present 1n the interstitial space of a double wallod UST (Mi) Failed to maintain a continuous monitoring system for underground piping F. UDCs that activates an (M1) 305 GCR 2638(7}{i) audible and visual alarm or stops flow of product it the dispenser when It detects a leak 306 CCR 2631(a) Primary containment is not product tight 307 tiSC 25291(a)(2) Secondary containment for UST system is nei tight -- 308 CCR 2536(x.){1) All releases in seconda i Ing do not flow to a collection sump IM2} 3Q9 CCR 21538(-) failed to have secondary containment for piping (induces conventional suction i; Ing 310 HSG 25291(e) Water in 2° containment riot removed, analyzed 8 ro ri di posed of (Mi) 311 X CGR 2638 f)(2) Cine leak Aeteetor(s} not installed or failart to detect a 3 -gallon per hour leak at 10 psi ) 312 CCR 2635(b) No spill container or overfill prevention system installed five or failed to provide a means to keep (M2) Spill container failed to cnmtain a minimum capacity of gahans, 313 7C CCR 2635{b)(1) the s ill rnntainer em tMy) Overfill system was overridden or failed to menI overfill requirements 314 CCR 2635(bJ(2 HSC 25299{f?(2) prevention Tampering with or disablinq leak detecxiun devices or alarms 315 CCR 2631.1 (a) UST syatern is not compatible with the substance stored 316 317 MSC 2.5298(a) Illegally abandoned UST system Ata 9702 (2803-2044) RSC 2629Q.1 (lnstali®d betwtzsn 0-1101/03 and 86130!44) VPH S sarin HSC 25290.9 lnatal)ad on Or altar 07151104 !s compatible with the substance stored; (b) Compatibility and permeability requirements: (a) U5T system not listed In subsections CCR 2631(b) ( ) 401 CCR 2631.1 results or tyre compatibility and pormoa0iry testino requirements for a UST system installed after July 1, 2004, were not submitted HSC 25290.1(c)(1) primary containment flat liquid or vapor tight A42 HSC 25290.2(c)(1)— — -- HSC 252901(c) (2) containment flat liquid or vapor tIg c _ 403 HSC 25290.2 c 2� secondary 2529D.1{c)(3) Secondary containment not constnraied to prevent water Intrusion 404 HSG 25290.2 c 3 to lect water lntruslon into the secondary containment, (jr the entry o —Tted 405 HSG 25290.1(d) HSC 25290 2 d Monitoring system not maintained aid of va or from the rima containment into the seconds containment in the Interstitial spare o7 the Interstitial liquid measurement method, constant vacuum. or constant pressure 406 X HSC 25290.1 (a) .__ UST s slam not rnalntained the following methoris prior to use: (1) Enhanced teak detection; (2) Ina 9a'. HSC 25290.1 {j} UST system not tested by one of b SWRCB; 3 test method deemed equivalent to 1 or 2 b the SWRGB 407 HSC 25290.2(i) ressil test approved. Emergency Genarstor 5yattilm daily or lag flat kept If no leak detector 501 CCR 2636(f)(6) Emergency generator monitoring system not checked Unbudod fuel piping not vi¢ually inspected at least month! or tog not kept (Mi 502 HSC 23281.5(G)(3 USTs in a Vault HSC 25283.5{a)(1) All exterior surfaces of the t nk and connected plping cannot bo diradiy v owed 8p1 602 HSC 25283.5 a)(2) Structure that the UST is located In does not provide for secondary containment 603 HSG 25283 :,(a)(3) Fai!ad 4o conduct week! UST inspections or maintain a log of weakly inspections of HSC 25291 HSG 25283.5(a)(5) UST installed atter July 1, 2003, does not meet or exceed applicabI0 sectloll6 604 Nan -Pressurized Piping t'm 701 CCR 2643(d) { re -Janna 1, 1984) not performed ally monitoring of suction piping p nbjlLdLrat ncarvod By Till.+ r tfi Bacl�us (209) - r 86 ....................— UST INSPECTION REPOT FJ IU 23-42 Rry eWOM Page 2