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San Joaquin County JUN 2 3 2016 <br /> Environmental Health Department <br /> FEB19 2016 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigo grg/ehd >�- <br /> `'x .,^s 'c.�,., .,' �.� ,�v" � �4�/ f {A ��� t` ^�0. ® #"'�p � ..P_• � F {s L' 'L...u'r"`"'�kGq� es" .,s�a�� �i � <br /> Facility Name: Facility Address: Date: <br /> CHEVRON#2Q8117*" 755 S TRACY BLVD TRACY Februa 10 2016 <br /> 321 CCR 2636(c)(1) Ali releases in secondary piping do not flow to a collection sump ❑V a R o COS <br /> 322 CCR 2636(f){2) Line leak detector not installed ❑V ❑R ❑COS <br /> 323 CCR 2636 2 Leak detector failed to detect a 3.0 gph leak at 10 psi <br /> wV aR oCOS <br /> 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep It empty ❑V OR o COS <br /> 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R a COS <br /> __. <br /> 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements n V OR ❑COS <br /> 327 CCR 2635(b)(2) Overfill prevention was overridden ❑V OR o COS <br /> 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status o V n R ❑COS <br /> ._._ <br /> 329 CCR 2717.1(g) Tampered with red tag o V OR ❑COS <br /> 330 CCR 2717.1(f) Deposited petroleum Into a red tagged UST ❑V ❑R n COS <br /> 331 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms n V ❑R a COS <br /> 332 CCR 2631.1 UST system not compatible with the substance stored _ o V ❑R a COS <br /> 333 HSC 25298(b) Failed to comply with temporary closure requirements o V a R a COS <br /> 334 HSC 25298(c) Failed to comply with permanent closure requirements ❑V OR o COS <br /> i <br /> WM­ <br /> v xE .<,v : . >t n" f7e flaw rte" <br /> 401 CCR 2636(x)(3) Suction piping not properly sloped or incorrectly located check valve n V OR a C05 <br /> 402 CCR 2643(4) Daily monitoring of suction pipe(pre-Jan 1984)not performed u V ❑R a COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V OR ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V OR o COS <br /> w <br /> 0 lie 'Vitilat " s` <br /> �. Ion <br /> IBM <br /> 2010 See below Unlisted Administration/Documentation violation a V a R ❑COS <br /> 2030 See below Unlisted Operations/Maintenanee violation o V OR o COS <br /> 2060 See below Unlisted Design/Construction violation o V a R ❑COS <br /> Item# Remarks , <br /> Page 3 of 6 <br />