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Environmental Health Department . 0 h..) N TY FacHity Name: Facility Address: Date: CHEVRON 352324 3304 W HAMMER LN , STOCKTON June 18 , 2019 ..= M �..�,�-." �, „3s''„„ter,:.,;;=��-_ �'>-_-..<„ .. 314 HSC 25290. 1 , 25290.2, p Failed to have secondary containment or secondary containment not fight o V b R o COS 25291 315 HSC 25291 (e) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003) o V o R c COS 316 HSC 25290. 1 (c3), Secondary containment not constructed to prevent water intrusion (after Jul 2003) o V o R u COS 25290. 2(c3) 317 CCR 26369 2643(c)( 1 ), Line leak detector (LLD) not installed o V c R a COS 2666(0 318 CCR 2636(0(2) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch o V o R a COS 319 CCR 26350 2637 . 1 , No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested o V o R o COS 2665, 2712 320 CCR 2635, 2637.2, Failure to comply with the installation, inspection, or record keeping of the overfill prevention o V o R in COS 2665, 2712 321 CCR 2635(b)(2) Overfill prevention was overridden c V o R o COS 322 HSC 25281 .6(a) Unburied below grade emergency generator system failed to meet exemption status o V ❑ R o COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑ V o R o COS 324 CCR 2717. 1 (g) Tampered with red tag o V o R o COS 325 CCR 2717. 1 (0 Deposited petroleum into a red tagged UST o V o R p COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V ' o R ❑ COS 327 CCR 2631 . 1 UST system not compatible with the substance stored o V o R o COS 328 HSC 25298 Failed to comply with temporary closure requirements o V o R o COS 329 HSC 25298 Failed to comply with all permanent closure requirements c V o R o COS 330 CCR 2636(1), 2666(c), No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm o V o R q COS 2666(f) 331 CCR 2630(d ), 2641 (a) Liquid does not flow into the sump in the event of a leak (i.e. , failure to remove test boat). c V o R c COS 332 CCR 2631 (b&d), Primary and/or secondary containment not constructed in accordance with the established standards ❑ V o R o COS 2666(b&e) 333 CCR 2635, 2636(b), Failure to comply with the cathodic protection system requirements o V o R c COS 2662, 2712 334 CCR 2666(b)(2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repair o V o R ❑ COS 335 CCR 2630, 2632o 26439 Equipment or methods used to monitor the UST system are not certified by an independent third-party o V o R o COS 2644, 1 401 CCR 2636(a)(3), Suction piping not property sloped or incorrectly located check valve o V o R e COS 2641 (b) 402 CCR 2643(d ) No monitoring or record maintenance for single-walled conventional suction systems (pre-Jan 1984). o V ❑ R o COS 403 CCR 2643(d), 2661 (0 Failure to conduct 0. 1 gph test for single-walled conventional suction systems (pre-Jan 1984) ❑ V o R o COS 404 CCR 2643(4 2661 (f) Biennial 0. 1 gph line integrity test for single-walled gravity piping not performed (pre-Jan 1984) ❑ V o R o COS po m” �. -_.. - �,.. "'MOOS v BM 2010 See below Unlisted General violation o V o R ❑ COS FA0012437 PRO516354 SC001 06118/2019 EHD 23-.01 Rev. 09/28/2018 Page 3 of 6 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wn vw. sjcehd . com