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n <br />JoaquinSan <br />Environmental- DepartmentRECEIVE, <br />.: tStockton,California95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.gigov.o[gjP_hd <br />i <br />Underground Sto ge Tank Program Inspection Report <br />R l <br />Facility Name: Facility Address: ill <br />■ <br />I :. <br />Pacific Avenue Chevron 6633 PACIFIC <br />, Stockton <br />Failed to report program data electronically <br />On Site Records <br />Failed to maintain alarm logs and/or records of follow up actions <br />202 <br />CCR 2712(b) <br />Failed to maintain cathodic protection test records on site for at least 6 1/2 years <br />nV <br />nR <br />�1COS <br />Failed to maintain records of monitoring, repair, lining, and upgrades on site <br />a <br />Current monitoring plan approved by the EHD not found on site <br />► <br />Operating permit not on <br />1 <br />•I 111 <br />•,... , completed <br />Designated operator did notinspect all required items and/or the inspectionreports <br />� <br />• <br />Designated operator monthly inspection reports not maintained ♦ site for .CCR <br />!�i <br />III•' <br />271 5(q <br />Designated operator employee training not performed or log not kept <br />iiiiii: <br />_V <br />FIR <br />COS <br />CCR 2715(f]i(2) <br />l, Unstaffed facility failed to have or implement a training program approved by the EHD <br />,V <br />,R <br />COS <br />Se 252815(b)(2) <br />Unburied fuel pi ing at marinas not visually inspected at least daily or log not kept <br />"' 4i # ! 4. t ".. • #. t# -t. <br />fWWUWW A, <br />�. <br />SystemUST Observations <br />'UST system is not operated to prevent unauthorized release, including spills and overfills <br />incapable of detecting leak from primary into secondary containment (pre -Jul 2003) <br />1, V <br />�R <br />uCOS <br />ystem not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) <br />1-, V <br />U R <br />C 0 S <br />yf[ III <br />on r ng system not maintained to detect entry into secondary containment (after Jul 2004) <br />♦. #VPH <br />monitoring i _ interstitial spaces # .. UUST system is not maintained <br />� <br />• • <br />Monitoring equipment is not-! or r.. -t to detect a leakat the'. opportunity•. <br />Monitoring system of the interstitial space of a double walled system not maintained <br />Failed to maintain a continuous monitoring system that activates an audible and visual alarm <br />i <br />Monitoring # # to_ i s and visual alarm or stop the flow• <br />in a turbine sump failed to activate an audible and visual alarm or stop the flow product <br />CCR 2636(f)l(5)_ <br />Piping is not fait -safe outside UDCs or fails to stop flow of product at dispenser inside UDCs <br />in,• <br />II <br />CCR 2636 <br />Failed to properly program or operate leak detection equipment <br />. <br />Failed•.` _♦ -v str:aequipment certified, 'sv«# •.._#e�v42. <br />„ <br />• <br />CCR � a31 (a) <br />Primary containment nott s- f1 <br />•.. <br />'Primary containment not tight (Jul 2003-Jun2004) <br />Primary containment not tight (after Jun 2004) <br />II <br />Secondary containment not tight <br />1 <br />#. <br />Inspector: <br />Wi INP <br />If953-731101/19/2016 <br />---------------------- <br />1 <br />