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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Ms x" " Under roan : Stora a an P o a ns ec lla► R ort Facility Name: Facility Address: Date: CHEVRON#208117** 755 S TRACY BLVD TRACY February 10 2016 ;,kx fi`'+i<x''^.. ct x f '4 a t „ S .. x¢ „ ;s f✓.w:;a?? s#r., a„t ;r ss c. �, 'a; ,*.si".. g r`.r-�' '' A, - UST Systemk®bseryationsx. x . `.{ t ` a� °. ^xz '."`�..�� v�,., - : ,„ ,.,�....w.,��sx,. � 9 .a�•" ,gra„ ..�: 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ❑V ❑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 a V ®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 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS 327 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 ❑COS 329 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 330 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 331 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 ❑COS 333 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS 334 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS "If 1 ,3essrizepg. 01 V x�em �.: ,a 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS .;;x~`�fix "c Y 'pry.ve x, ,fica''1:. ""u#r'' -?»ro:.{;"V"''I" `§ , �?C aTMt. .", �}tftel'�V100afiQ. S v';?'3A 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS stt„ s? +Ea mo' iM*.�*.,atC � a i"SImIYA flra II,ocoComoSrM ,, .. ✓ ~•�f fise MORIN f'. % a Item# Remarks Page 3 of 5