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02/06/2017 02:22PM 209477369 CHEVRON STATION 17 Ft <br />0 PAGE/0 : <br />�.a <br />San Joaquin County far l"` 2" <br />L C� Fnvironmental Health Department <br />- 1868 East Hazelton Avenue, Stockton, Califomla 95205-6232 ,� ,1 . (�� <br />Telephone: (209) 466-3420 Fax: (209) 468-3433 Web: wwt±r.sinov.or Jg a V1 a 0WA .,"' ° "� <br />r RT'E N N <br />� IC� i4�Pa.wC� <br />njhl <br />I L <br />Y <br />Facility Name: Facllity Address: pate: <br />CHEVRON STATION #1731' 3355 E HAMMER LN, STOCKTON February 06, 2017 <br />190 <br />204 <br />CCR 2712(1) <br />Current monitoring plan approved by the RHD not found on site <br />mom <br />-j V <br />OR <br />a COS <br />205 <br />CCR 2712(i) <br />Failure to have an approved UST response plan available onsite <br />a V <br />OR <br />❑ COS <br />208 <br />CCR 2712 <br />Failure to comply with UST operating permit conditions <br />o V <br />OR <br />o COS <br />207 <br />HSC 25294 <br />Failed to record unauthorized release from primary containment <br />o V <br />o R <br />o COS <br />208 <br />CCR 2650(e) <br />Failed to notify the EHD of a reportable unauthorized release <br />o V <br />o R <br />❑ COS <br />209 <br />CCR 2716(c) <br />Designated operator did not Inspect all required items and/or the inspection reports not completed <br />o V <br />OR <br />COOS <br />210 <br />CCR 2715(e) <br />Designated operator monthly inspection reports not maintained on site for at least 12 months <br />c V <br />o R <br />a COS <br />211 <br />CCR 2715(1) <br />Designated operator employee training not performed or log not kept <br />❑ V <br />on <br />o COS <br />212 <br />CCR 2715(f)(2) <br />Unstaffed facility failed to have or implement a training program approved by the EHD <br />a V <br />OR <br />o COS <br />213 <br />HSC 25281.5(b)(2) <br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept <br />❑ V <br />OR <br />o COS <br />214 <br />301 <br />HSC 252a1.5(b)(3) <br />HSC 25292.1 <br />I Unburied emergency generator fuel piping not visually inspected at least monthly or log kept <br />UST system is not operated to prevent unauthorized release, including spills and overfillp <br />❑ V <br />o V <br />OR <br />❑ R <br />a COS <br />o COS <br />302 <br />NSG 26291(b) <br />UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) <br />o V <br />OR <br />o COS <br />303 <br />NSC 25290.2(d) <br />Monitoring system not maintained to detect entry Into secondary containment (Jul 2003-Jun 2D04) <br />o V <br />OR <br />a COS <br />304 <br />HSC 26290.1(d) <br />Monitoring system not maintained to detect entry Into secondary containment (after Jul 2004) <br />a V <br />OR <br />o COS <br />305 <br />HSC 25260.1(e) <br />VPH monitoring of the interstitial spaces of the UST system Is not maintained <br />o V <br />OR <br />a COS <br />306 <br />CCR 2630(d) <br />Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity <br />o V <br />DR <br />❑ COS <br />3D7 <br />CCR 2632(c) <br />Monitoring system of the interstitial space of a double walled system not maintained <br />a V <br />DR <br />❑ COS <br />308 <br />CCR 2636(f) <br />Failed to maintain a continuous monitoring system that activates an audible and visual alarm <br />in V <br />a R <br />o COS <br />309 <br />CCR 2636(f)(1) <br />Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product <br />a V <br />OR <br />o COS <br />310 <br />CCR 2636(f)(5) <br />Pipings not fall-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs <br />o V <br />❑ R <br />a COS <br />311 <br />CCR 2638(a), 2541 V) <br />Failed to properly program or operate leak detection equipment <br />o V <br />OR <br />❑ COS <br />312 <br />CCR 2638(1) <br />Failed to sift a tag sticker on monitoring equipment certified, repaired, or replaced <br />o V <br />OR <br />c COS <br />313 <br />HSC 25290.1, 25290.2, <br />25291 <br />Faihtre to construct, operate, and maintain primary containment as product-tight <br />OV <br />OR <br />COOS <br />314 <br />HSC 25290.1, 25290.2, <br />25291 <br />Failed to have secondary containment or secondary containment not tight <br />❑ V <br />OR <br />o COS <br />315 <br />HSC 25291(e) <br />Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003) <br />o V <br />DR <br />o COS <br />316 <br />FISC 26290.1(c3), <br />25290.2(03) <br />Secondary containment not constructed to prevent water intrusion (after Jul 2003) <br />o V <br />OR <br />o COS <br />317 <br />CCR 2636(1)(2) <br />Lite leak detector not installed <br />o V <br />DR <br />❑ COS <br />318 <br />CCR 2636(1)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />o V <br />OR <br />o COS <br />319 <br />CCR 2535(b) <br />No spill bucket, failed to contain five gallons, or failed to provide a means to keep R empty <br />o V <br />OR <br />o COS <br />320 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />o V <br />a R <br />a COS <br />321 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />a V <br />a R <br />c COS <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />❑ v <br />OR <br />o COS <br />EHD 23.01 Rev. 011122/18 <br />FAOOOa044 PRO508352 SCO01 0210612017 <br />Page 2 of 4 Underground Storage Tank Program OIR <br />