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San Joaquin County FEB19 2016 Environmental Health Department JUN 2 3 2016 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www,gigov.org/ehd Undergrouid StolragyeTak p o m Ipe� i� ReporiT Facility Name: Facility Address: Date: I CHEVRON#208117"' 755 S TRACY BLVD TRACY Februa 10 2016 i i F w. r n Sf ReCgcs � r..:�..,.., .��-�. v„..�.,^.»_�€�.. _ ..�n,.<.. � ».��,'.�Aat ��s� 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions o V DR o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years a V n R o COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site o V ❑R o COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site o V n R 13 COS 205 CCR 2712(1) Operating permit not on site a V o R o COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame _ a V a R o COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed a V a R o COS — 208 CCR 2715 Designated operator monthly Inspection reports not maintained on site for at least 12 months ❑V u R a COS —__ 209 CCR 2715(f) Designated operator employee training not performed or log not kept _ mV a R n COS 210 CCR 2715(0(2) Unstaffed facility failed to have or implement a training program approved by the EHD a V o R a COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑V ❑R u COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑V u R o COS # 8 25Yte Obtl e Nation ,o' �t3,. T i:. .. . - 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills ❑V a R n COS -- 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V o R ❑COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) o V a R -COS 304 MSC 25290.1(4) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) ❑V a R ❑COS 305 HSC 25290.1(a) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑V o R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ❑V ❑R ❑COS 307 CCR 2632(c) Monitoring system of the Interstitial space of a double walled system not maintained ❑V ❑R ❑COS __- 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑V ❑R a COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC ❑V a R ❑COS 310 CCR 2636(0(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product ❑V o R a COS 311 CCR 2636(0(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑V ❑R a COS 312 CCR 2636 _ Failed to properly program or operate leak detection equipment a V ❑R ❑COS 313 CCR 2638(f) Failed to affix a lag sticker on monitoring equipment certified,repaired,or replaced ❑V a R o COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) r V o R ❑COS 315 HSG 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun2004) ❑V o R a COS 316 HSC 25290.1(c)(1) — Primary containment not tight(after Jun 2004) o V ❑R ❑COS 317 HSC 25290.1,25290.2, Secondary containment not tight o V o R ❑COS 25291 318 CCR 2636(x) Failed to have secondary containment ❑V o R ❑COS 319 HSC 25291(a) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) aV a R o COS 320 HSC 25290.1(c3), Secondary containment not constructed to prevent water Intrusion a V o R o COS 25290.2(c3) Page 2 of 6