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RECEIVED JAN 15 SO SANJOAQUIN Environmental Health Department UN16Y Underground Storage Tank Program, inspection Report Facility Name: Facility Address: Date: CHEVRON STATION #210997" 1442 Colony Dr, RIPON January 15, 2020 File Review 122 CCR 2631 , 2640. 1 , Failure to submit and/or maintain documentation regarding compatibility for UST system components o V o R o COS 2665, 2711 123 CCR 2637. 1 (d), Failure to submit the "Spill Container Testing Report Form" within 30 days after the test o V o R o COS 2637. 1 (e) 124 CCR 2637.2(d&e), "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection o V o R o COS 2665(a&b) On Site Records 201 CCR 2712(b)(1 -2) Failure to maintain monitoring, maintenance, and follow up action records o V ❑ R o COS 202 CCR 2715(c)(3) , Failure to maintain the " Facility Employee Training Certificate" on-site (after October 1 , 2018) o V o R o COS 2715 (c)(4) 203 CCR 2712(b)(6) Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST o V ❑ R o COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site o V o R o COs 205 CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite o V o R o COS 206 CCR 2712 Failure to comply with UST operating permit conditions a o ❑ COS 207 NSC 25294 Failed to record unauthorized release from primary containment o V o R o COS 208 CCR 2650(e), 2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report o V o R o COS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days o V o R ❑ COS 210 CCR 2716(() DO monthly reports not maintained on site for 12 months or for 36 months (after Oclober 1 , 2018) o V o R o COS 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO o V ❑ R o COS 212 CCR 2715(c)(2) Unstaffed facility failed to have or implement a training program approved by the UPA o V o R o COS 213 HSC 25281 .5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V o R o COS 214 HSC 25281 .5(b) (3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V o R o COS 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility o V o R o COS UST System Observations 301 HSC 25292. 1 (a) UST system is not operated to prevent unauthorized release, including spills and overfills ❑ V o R o COS 302 HSC 25291 (b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) o V o R o 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 entry into secondary containment (after Jul 2004) o V o R o COS 305 HSC 25290. 1 (e) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑ V o R o COS 306 CCR 2630(d), 2641 (a) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V o R ❑ COS 307 CCR 2631 (g), 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑ V o R ❑ COS 308 CCR 2632(c), 2634(d), Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V o R o COS 2636(1) 309 CCR 2636(f)(1 ) Monitoring in sump / UDC failed to activate an audible and visual alami or stop the flow product o V o R o COS 310 CCR 26360(4) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser Inside UDCs o V o R o COS 311 CCR 2638(a) , 26410) Failed to properly program, calibrate, operate, or maintain leak detection equipment ❑ V o R ❑ COS 312 CCR 2638((), 2641 (i) Failed to affix a tag sticker on monitoring equipment certified , repaired, or replaced ❑ V o R o COS FA0013918 PRO518458 SC001 01/ 1511020 EHD 23.01 Rev. 92012019 Page 2 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue Stockton , California 95205 T 209 468-3420 P 209 464- 0138 1 www. sjcehd . com