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02/06!2017 02:22PM 209477369 CHEVRON STATION 17 r -PAGE <br />';�4�/ , <br />I .. J. <br />"D <br />Ulu San Joaquin County <br />Environmental Health Department ��017 <br />�� Z��� 1868 East Hazelton Avenue, Stockton, California 85205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www,�J9 iv.o ebd� � �� � € j A-r-IMVIHEAL <br />Facility Natne: <br />CHEVRON STATION #1731 <br />Facility Address: <br />3355 E HAMMER LN, STOCKTOiN <br />Date: <br />06, 2017 <br />323 <br />HSC 26283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />o V <br />c R <br />o COS <br />324 <br />CCR 2717.1(9) <br />Tampered with red tag <br />o V <br />c R <br />c COS <br />325 <br />CCR 2717.1(f) <br />Depasltad petroleum into a red lagged UST <br />o V <br />o R <br />o COS <br />328 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />o V <br />o R <br />o COS <br />327 <br />CCR 2631.i <br />UST system not compatible with the substance stored <br />o V <br />o R <br />o COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />-j V <br />❑ R <br />o COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />o V <br />o R <br />o COS <br />330 <br />CCR 2636{0(8) <br />Failure to meet all requirements in lieu of a line leak deteolor for emergency generator tank system <br />o V <br />o R <br />c COS <br />401 CCR 2636(a)(3) Suction piping not property sloped or incorrectly located check valve a V OR o COS <br />402 CCR 2643(4) Daily morlltoring of suction pipe (pre -Jan 1984) not performed o V o R a COS <br />403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) o V OR o COS <br />404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) o V o R o COS <br />2010 See below Unlisted AdministrationlDocumentabon violation o V o R o COS <br />2030 Sae below Unlisted OperationgJMaintenance violation o V o R o COS <br />2060 See below Unlisted Design/Construction violation o V o R o COS <br />Item # Remarks <br />104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br />UST Tank Information forms for the 87 and the 91 tanks uploaded into CERS on 7-12-2016 are not current. Both <br />uploaded tank forms indicate incorrectly that spill containment sumps are installed on this system, this facility has <br />direct bury spill containers. Any change of information must be updated in CERS within 30 days of the changes. <br />Immediately log into CERS, update the required information, and submit for review by the EHD. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Completes and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 3-817. <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS)* UST Monitoring Site Plan, UST <br />Certification of Financial Responsibility, UST Response Plan, UST letter from Chief Financial Officer (if <br />applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br />Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br />FA0008044 PRO508352 SC001 OY10e/1017 <br />FF102a-01 Rev. 09/22/10 Page 3 of 4 Underground Storagel'dnk Program 0111 <br />