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01/12/2015 13:53 1561 CF EVRON LFP -6 r San Joaquin County JAN 12 2015 Environmental Health®epattment 1868 East Hazelton Avenue,StcicMon, California 95205-6232 w, 1 T ane:(208)468-3420 Fax:(209)468-3433 Web: r,CyvLeftr Fad*Ka0W. Owe: CHEVRON USA#201761* 1103 S MA)N ST, MANTECA January 12,2015 202 CCR 2712(b) Failed to maint*cathodic protection teat records on site for at least a V2 years o V OR ❑COS 203 CCR Z712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on Site ❑V OR o COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site o V OR a COS 205 CCR 2712(1) Operating permit not on site OV OR a COS 206 HSC 25294,25295 Failed to record or report unaurhorfted release in appropriate f me frame o V OR ❑COS 207 CCR 2715 DvAniated Operator did not inspect all required hams arid/or the'inspection reports not COMpiefed A V OR a COS 208 CCR 2715 Designated operator monthly Inspection reports pot maintained on site for at least 12 months OV OR a COS 209 CCR 2715(0 DesOuited operator amployes WnirQ not performed or log not kept - o V OR o COS 210 CCR 2715(IW) Unstafbd facility failed ta have Or Implement a training program approved by the EHD o V ❑R q COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marines not visually Inspected at least daily or log not kapt o V OR ❑cos 212 HSO25281.5(6)(3) unburied ornargency generator fupi piping not visua#y inspected at hast monthly or lag kept o V OR o cos r 301 HSG 252p2,1 UST system Isnot operated to prevent unauthorized release,including spills and overfills a V OR o COS 302 HSC 2=1(b) UST system Incapable of detecting leek from primary into secondary containment(pre-Jul 2003) o V ❑R a COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary conta riment(Jul 20M3-Jun 2004) o V OR a COS 304 HSC 2 .1(d) Monitoring sydern not maintained to doted entry Into secondary containment(atter Jul 2004) o V OR a COS 305 HSC 26290.1(e) VPH nodng of the'sller9fitial of 010hs UST system Is not maintained a V ❑R a COS' onit 308 CCR 2630(d) MoAlto"equipment is not installed or maintained to detect a leak at the earliest opportunity a V OR o COS 307 CCR 2=(c) Monitoring system of the Interstitial space of a double walled system rwt maintained o V ❑R O COS 308 CCR f) Faded to maintain a oxitinuous monitoring System that activates an audible and visual alarm a v OR a COS am CCR f)(1) Monitoring in the UDCs failed to activate an auddite and visual alarnm or stop the now at tris UDC a V OR a COS 310 CCR 2638(1)(1) Sorw in a turbine sump failed to activate an audible and visual alarm or stop the flow product ❑V OR o CAS 311 CCR 2636M(s) Piping is not fa outside UD09 or falls to atop flow of product at dispenser inside UDC& o V OR a COS 312 CCR 26M Failed to property program or operate desk 411otoftn equipment OV OR O COS 313 CCR 2638(f) Failed to oft a tag stfe w on moo"equipment oertified,rapaired,or replaced o V OR ❑COS 314 CCR 2631(x) Primary containment nottight(pro-Jul 2003) o V a R a COS 315 HSC 25290.2(c)(1) Primary containment not fight(Jul 2003-dun2004) O V ❑R a COS 316 HSC 25290.1(c)(1) Pomary containment not tight(after Jun 2004) a V OR o COS 317 HSC 2528q.1,X5290,2, Secondary containment not tight o V OR o COS 25291 318 CCR a) Failed m have secondacy containntant o V ❑R o COS 319 1 HSC 25291(e) VAWr in s000rWary containment not removed,analyzed,and property disposed of(pwJui 2003) ■V OR ■COS S24 JHSC21WI.I(co), Secondary containment not constructed to prevent wager intrusion a V OR o COS 25290.1(c3) 321 1 CCR 2B36(c)(1) All releases in secondary piping do not flow to a collccilon sump O V OR ❑COS Rmalvedrl1 f): ns od1B: ELENA MANZO, REHS (209)953-7688 01/12!2016 7r4A