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�r ® San Joaquin County C� Environmental Health Department JUN 2015 APR 0 20% 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www sioov or rt Undergroundtori a Tan Program Ins ecw Facility Name: Facility Address: Date: CHEVRON#208117** 755S TRACY BLVD TRACY March 04 2016 On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions V -- R COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 112 years VR COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair, lining,and upgrades on site V R COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site V u R ❑COS 205 CCR 2712(i) Operating permit not on site A ,-V R c COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame -V r R c COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed V R €,COS 208 CCR 2715 — Designated operator monthly inspection reports not maintained on site for at least 12 months V R .,COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept V R _ COS 210 R 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD _. - -- V R :;COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept V R COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept V nR oCOS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills V i:Rr,COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) V R COS 03 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) V R COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) -V :7R -COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained V R COS .. ....__ t_ 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 u,R :::COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm „V c R n 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 R v COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product6.V R c COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs V R c COS 312 CCR 2636 Failed to properly program or operate leak detection equipment V R COS 313 CCR 2636(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced :v V @R c COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) V R e COS 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun2004) V R c COS 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) V R n COS 317 HSC 25290.1,25290.2, Secondary containment not tight 25291 Vc,R c COS 318 CCR 2636(a) Failed to have secondary containment — cV ❑R ~COS 319 HSG 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) ;V ,R rr COS 320 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion V R ; COS 25290.2(c3) Page 2of4