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SAN JOAQUINEnvironmental Health Department - - C. 0UN `l Y - Underground Storage Tank Program Inspection Report Facility Name : Facility Address : Date : MANTECA CHEVRON 1490 S MAIN ST, MANTECA March 06 , 2019 File Review 123 CCR 2637 . 1 (d ) , Failure to submit the "Spill Container Testing Report Form " within 30 days after the test n V n R n COS 2637. 1 (e) 124 CCR 2637 . 2(d &e) , "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection n V n R n COS 2665( a&b) On Site Records 201 CCR 2712 (b) Failure to maintain monitoring , maintenance , and follow up action records ❑ V ❑ R o COS 202 CCR 2715(c)(3) , Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1 , 2018) ❑ V o R o COS 2715 (c) (4) 203 CCR 2712 (b) Failure to maintain records of repairs , lining , and upgrades on site , for the life of the UST n V n R o COS 204 CCR 2712 (i) Current monitoring plan approved by the EHD not found on site n V n R o COS 205 CCR 2712 (i) , 2634(e) Failure to submit a current UST Response Plan and have it available onsite o V n R n COS 206 CCR 2712 Failure to comply with UST operating permit conditions o V o R o COS 207 HSC 25294 Failed to record unauthorized release from primary containment o V o R o COS 208 CCR 2650(e) , 2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report o V o R n COS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days o V n R n COS 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , 2018) o V o R n COS 211 CCR 2715(c) (2) No employee present that were trained in the operation and maintenance of the UST system by a DO n V o R o COS 212 CCR 2715(f) (2) Unstaffed facility failed to have or implement a training program approved by the EHD n V o R n COS 213 HSC 25281 . 5(b) (2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept n V o R n COS 214 HSC 25281 . 5(b) (3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑ V o R o COS 215 CCR 2712 (i) Failure to retain a copy of the permit to operate at the facility n V n R n COS UST System Observations 301 HSC 25292A (a) UST system is not operated to prevent unauthorized release , including spills and overfills ❑ V ❑ R o COS 302 HSC 25291 (b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) n V n R n COS 303 HSC 25290 . 2 (d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) n V n R n COS 304 HSC 25290A (d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) ❑ V n R o COS 305 HSC 25290 . 1 (e) VPH monitoring of the interstitial spaces of the UST system is not maintained o V ❑ R n COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity n V o R n COS 307 CCR 2631 (g) , 2632 (c) Monitoring system of the interstitial space of a double walled system not maintained ❑ V o R o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V n R n COS 309 CCR 2636(f) ( 1 ) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product o V n R o COS 310 CCR 2636 (f) (4) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs n V n R n COS 311 CCR 2638(a) , 2641 Q) Failed to properly program , calibrate , operate , or maintain leak detection equipment n V n R n COS 312 CCR 2638 (f) , 2641 ( i) Failed to affix a tag sticker on monitoring equipment certified , repaired , or replaced o V o R n COS 313 HSC 25290 . 11 25290 . 21 Failure to construct, operate , and maintain primary containment as product-tight ❑ V n R n COS 25291 314 HSC 25290 . 11 25290 . 21 Failed to have secondary containment or secondary containment not tight ❑ V ❑ R o COS 25291 FA0023750 PR0541436 SCO02 03/06/2019 EHD 23-01 Rev. 09/28/2018 Page 2 of 4 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue Stockton , California 952051 T 209 468 - 3420 1 F 209 464 -0138 1 www . sjcehd . com