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r <br /> 'a w wvsm,A <br /> Facility Nam: Facility Address: <br /> o- <br /> CHEVRONi 1 <br /> s •- .,�.� '� y., € e; � � ,' ; tea"7 '' `�' rte,; <br /> a • itain cathodic protection test recordson sde III least 6112 years � <br /> Intain records of repairs,lining,and upgrades on site,for the life of the LIST <br /> CCR 2712(i) Current monitoring plan approved by the EHD not found on site <br /> CCR 271201 2634(e) 1 Failure to submit a current UST Response Plan and have it available onsite <br /> Failure to comply with LIST operating permit conditions <br /> Failed to notify the EHD of a reportable unauthorized release <br /> Designated operator did not inspectrequired items and/or the • « • reports not completedLCCR <br /> CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months 4 <br /> 2715"12) <br /> Designated operator <br /> employee e- •not 'e • -.or log not kept'CCis <br /> a V W ,. Unstaffed facility failed to have or implement a training program approved by -EHD <br /> HSC 25281 a a -'r •Y <br /> a.. a'.to x' '.' Ys a •'«_ R ,a: .. .. <br /> • ,... a .,t•r <br /> kti�� �+` `>4.sD <br /> not operatedto a e.- - and overfills � s <br /> « icapable of detecting leak from primary into secondary containment(pre-Jul 2003) <br /> stem not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) <br /> =I Monitoringnot mantalned to detect entry intosecondary containmenta <br /> It VPH morittoring of the interstitial spaces of tf;e UST system is not maintained o V c-,R a COS <br /> + Y Monitoring equipment is rota,.a or ed todetectearliestopportunity <br /> ii <br /> !CC R 2631(g),2632(c) Monitoring system of the interstitial space of a double walled system not maintained <br /> tR 2636(Q' Failed to maintain a continuous mandoring system that activates an audible arid visual alarin a V n R a COS <br /> �. <br /> 309 Monitoring In sump/UDC failed to activate an audible and visual alarm or stop the firm product o V ci R a COS <br /> CCR 2636(fl(l) <br /> �C R 2 66 386(f)(5) Failure to meet monitoring requirements In lieu of annual line rightness test <br /> CC R 2 3 (a),26410) 1 Failed to property program or operate leak detection equipment o V o R c COS <br /> a tag sticker on <br /> 1 . <br /> monitoring equipment certified,repaired,or replaced oV oR o COS <br /> HSC 25290,11,2529021maintain «ntainment as product-trightr#' <br /> 25291 11 <br /> Failed to have secondary containment or secondary containment not tight <br /> i <br /> HSC 25291(a) Water in secondary containment not removed,analyzed,arid property disposed of(pre-Jul 2003) <br /> HSC <br /> 9' Secondary to a constricted a r rintrusionxR <br />