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I 1�" 'e�✓ San Joaquin County APR 0 6 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.sjaov.oro/ehd 1""'t Underground Storage Tank Pro gram<Inspecton Report Facility Name: Facility Address: Date: CHEVRON#208117** 755 S TRACY BLVD TRACY March 04 2016 UST System Observatldns 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump r-COS 322 CCR 2636(f)(2) Line leak detector not installed V -)R COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi LV R COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty V R COS 325 CCR 2635(b) Spill_container failed to_contain a minimum capacity of five gallons _ V � R COS �m 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill_. requirements r . �- ___ _ _ __ _�_ -V R COS ----- — 27 CCR 2635(b){2} Overfill prevention was overridden V R : COS 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status V R r COS 329 CCR 2717.1(8) Tampered with red tag :R r COS �V 330 CCR 2717.1(f) Deposited petroleum into a red tagged UST V R � COS 1 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms V R --COS 332 CCR 2631.1 UST system not compatible with the substance stored V R DCOS 333 MSC 25298(b) Failed to comply with temporary closure requirements V R r COS 4 HSC 25298(c) Failed to comply with permanent closure requirements V _ R COS Non-Pressurized,P'Iping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve i V c R COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed CV r;R COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) c V R COS 4 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ^V m:R COS ®thee Violations.., 2010 See below Unlisted Administration/Documentation violation V 4 R e1 COS 2030 See below Unlisted Operations/Maintenance violation v L L V R COS 2060 See below Unlisted Design/Construction violation V R c COS SUMMARY OF VIOLATIONS: . tcLAss I,GLASS II 6r MINOR�Notiae to comply}, . , . - . , Item# Remarks 306 CCR 2630(d)Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 87 product submersible turbine pump(STP) sump boot was clamped shut and the schreider valve was pointed up. The service technician unclamped the boot and pointed the schreider valve to a down position, correcting the problem. Going forth, assure that the boot is not clamped shut and/or the schreider valve is open and pointed down. This was corrected on site. This is a Class II violation. Overall Inspection Comments: On site on March 4, 2016 to complete the monitoring system certification and line leak detector testing of the 91 Page 3 of 4