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SANJ O A Q U I N Environmental Health Department COUNTY RECEIVED FEB 19201,9 Underground IS Tank Program Inspection Report Facility Name : Facility Address : CHEVRON STATION #372736/2223Date: 9484 WEST LN, STOCKTON February 19, 2019 File Review 123 CCR 2637. 1 (d), Failure to submit the "Spill Container Testing Report Form" within 30 days after the test 263741 (e) oV o R o COS 124 CCR 2637,2(d&e), "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of Inspection o V o R o COS On Site Records 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records oV oR aCOS 202 CCR 2715(c)(3), Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1 , 2018) 2715(c) (4) o V a R ❑ COS 203 CCR 2712(b) Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST a o oCOS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site oV o oCOS 205 CCR 2712(1), 2634(e) Failure to submit a current UST Response Plan and have it available onsite oV o ❑ COS 206 CCR 2712 Failure to comply with UST operating permit conditions oV aR oCOS 207 HSC 25294 Failed to record unauthorized release from primary containment oV a ❑ COS 208 CCR 2650(e) , 2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report oV a ❑ COS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days rV a oCOS 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , 2018) a V o 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 a COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑ V ❑ R ❑ COS 213 HSC 25281 .5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept a o oCOS 214 HSC 25281 . 5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o o ❑ COS 215 CCR 2712(1) Failure to retain a copy of the permit to operate at the facility V a R o COS UST System Observations F30HSC 25292. 1 (a) UST system is not operated to prevent unauthorized release, including spills and overfills o o aCOS HSC 25291 (b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) ❑ V oR oCOS 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 o ❑ COS 305 HSC 25290. 1 (a) VPN monitoring of the interstitial spaces of the UST system Is not maintained 0 0 C3 COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity pPo ty ❑ V o R ❑ COS 307 CCR 2631 (g), 2632(c) Monitoring system of the interstitial space of a double walled system not maintained oV o ❑ COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm u o aCOS 309 CCR 2636(0(1 ) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the now product oV o oCOS 310 CCR 2638(0(4) Piping is not fail-safe outside UDCs or falls to stop flow of product at dispenser Inside UDCS oV o oCOS 311 CCR 2638(x), 26410) Failed to properly program, calibrate, operate, or maintain leak detection equipment oV oR ❑ COS 312 CCR 2638(01 2641 (1) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced oV aR aCOS 313 HSC 25290v Is 25290. 21 Failure to construct, operate, and maintain primary containment as product-tight 25291 ■ V o R o COS EHD 23-01 Rev. 09!2812018 FAD004525 PR0232601 SC001 02/19/201g Page 2 of 6 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-34201 F 209 464-0138 1 www, sjcehd. com