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RECEIVED FEB 042020 � E " EIVED SAN J O A Q U I N Environmental Health Department COUNTY FEB 18 2020 ENVIRONMENTAL HEALTH Underground Storage Tank Program Inspection Repo MIT/ SERVICES Facility Name: Facility Address: Date: CHEVRON USA #201761 1103 S MAIN ST , MANTECA January 02 , 2020 File Review 123 CCR 2637. 1 (d) , Failure to submit the "Spill Container Testing Report Form" within 30 days after the test c V c R ❑ COS 2637. 1 (e) 124 CCR 2637 . 2(d&e), "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection ■ V o R o COS 2665 (a&b) On Site Records 201 CCR 2712(b)(1-2) Failure to maintain monitoring, maintenance, and follow up action records DV o R o COS 202 CCR 2715(c)(3), Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1 , 2018) o V a R o COS 2715(c)(4) 203 CCR 2712(b)(6) Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST a V o R o COS 204 CCR 2712() Current monitoring plan approved by the EHD not found on site D V ❑ R o COS 205 CCR 2712(1), 2634(e) Failure to submit a anent UST Response Pian and have it available onsite o V o R o COS 206 CCR 2712 Failure to comply with UST operating permit conditions o V o R a COS 207 HSC 25294 Failed to record unauthorized release from primary containment o V o R o COS 208 CCR 2650(9), 2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report o V o R ❑ COS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual Inspection at least once every 30 days ■ V ❑ R ❑ COS 210 CCR 2718(0 DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , 2018) o V n R o COS 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO o V o R ❑ COS 212 CCR 2715(c)(2) Unstaffed facility failed to have or implement a training program approved by the UPA o V o R D COS 213 HSC 25281 .5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑ V o R o COS 214 HSC 25281 .5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V o R o COS 215 CCR 2712(1) Failure to retain a copy of the permit to operate at the facility o V ❑ R ❑ COS UST System Observations 301 HSC 25292, 1 (a) UST system is not operated to prevent unauthorized release, including spills and overfills ❑ V u R ❑ COS 302 HSC 25291 (b) UST system incapable of detecting leak from primary into secondary containment (preJul 2003) o V o R o COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) ❑ V o R o COS 304 HSC 25290. 1 (d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) o V o R ❑ COS 305 HSC 25290, 1 (e) VPH monitoring of the Interstitial spaces of the UST system is not maintained o V ❑ R o COS 306 CCR 2630(d), 2641 (a) Monitoring equipment is not Installed or maintained to detect a leak at the earliest opportunity o V o R o COS 307 CCR 2631 (8), 2632(c) Monitoring system of the Interstitial space of a double walled system not maintained ❑ V o R e COS 308 CCR 2632(c), 2634(d), Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V o R o COS 2636(f) 309 CCR 2638(0(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product a V o R o COS 310 CCR 2636(0(4) Piping is not tail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs o V ❑ R o COS 311 CCR 2638(a), 26410) Failed to properly program, calibrate, operate, or maintain leak detection equipment o V o R D COS 312 CCR 2638(0, 2841 (1) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced ❑ V o R ❑ COS 313 HSC 25290. 1 , 25290.2, Failure to construct, operate, and maintain primary containment as product-tight o V o R ❑ COS 25291 FA00D4521 PR0232587 SC001 01102/2020 EHD 23-01 Rev 9/202019 Page 2 of 5 Underground Storage Tank Program OIR 1868 E Hazelton Avenue I Stockton California 95205 1 T 209 468-3420 F 209 464 0138 1 www, sjcehd . com