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lwQ San Joaquin County !� Environmental Health Department 1868 East Hazelton Avenue,Stockton, California 95205-6232 JUN 2016 Telephone:(209)468-3420 Fax:(209)468-3433 Web: v o /ehd r' Gn1 Stdrag CHEVRON#208117*° Facility Phone: Date. Faculty Address: 209 830-0370 Februa 10 2016 755 S TRAGY BLVD TRACY CA 95376 cERs iD: Inspecuon contact: Title: 10182313 Andrea Evans Phone: 209 Inspection Type: Mana er Program: 830-0370 � ROUTINE INSPECTION-O eratin Permit 2361 -UST FACILITY Consent For: Consent Given By: R In ection 19 Photos ®Sam les Andrea Evans Mana er Service Technician Onsite Exp.Date: Designated Operator: Gilbert Garcia 07/01/2017 ElHah Pender raft exp.Date: Service Technician Manufacturer's Training 06/Q2/2016 Veeder Roof 03/15/17;Vacuum S ill Bucket 05/09/16 LDT-5000 04/02/17 CCR=Cal a C e egutatians HS ea tlr and Safety Gode GFR n Co e of Fett, egu ai�ons I V Violation R Repeat violation COs Corrected on site during inspection Fite Review ,} 101 HSC 25284. No permit to operate , � k. �� OV oR oCOS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system _ ❑V vR aCOS 103 HSC 25292.2 Current financial responsibility documents not submitted nV oR ❑COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current --�_�- - ❑V oR oCOS 105 HSC 25286(c) Current BOE number not submitted �. _-_---_ .._.__..__.. OV oR o COS 106 CCR 2632 -------- —__- Monitoring and response plans not current or approved by the EHD OV oR oCOS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring Is performed ❑V oR oCOS f OS CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing 109 CCR 2637 o V o R a COS �—— �— Failed to test secondary containment 11-0 _ aV aR oCOS t -- — CCR 2637(e) Failed to submit secondary containment test report within 30 days w _ oV uR oCOS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually �� _ _ _ OV oR oCOS i 112 HSC 25284.2 Failed to test spill containers annually – ��—� o oR ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days OV oR OC 114 CCR 2636{f? Failed to perform 0.1 gph annual line test for pressurized piping without fall safe or shut down - -__ .. -®._�.._�� nV o R o COS I 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days i 116 CCR 2715 Designated operator, OV aR oCOS service tech or installer did not possess current ICC certification oV a oCOS 117 HSC 25292,5 Failed to conduct ELD testing on a system located within 1000°of a public well OV oR ❑COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test ~^ OV oR oCOS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days OV oR oCOS 120 CCR 2663 Failed to Inspect a lined or repaired steel tank within 10 years of lining and every 5 years after nV n oCOS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests OV u uCOS 122 HSC 25299 Documents were falsified or misrepresented aV OR nCOS 123 CCR 2661 Permit to repair UST system not obtained 124 CCR 2635(4) Failed to submit UST Certification of Installation/ModificationaV o oCOS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an Inspection report o o ❑COS 126 HSC 25404oV oR oCOS (e)(4) Failed to report program data electronically nV oR nCOS Page 1 of 6