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FEB i '9 1U18 San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-623,, <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.segov. <br />Underground Storage Tank Program Inspection <br />Facility Name: Facility Phone: <br />CHEVRON STATION /307709` (209) 952-2213 <br />Facility Address: <br />10858 TRINITY PKWY STOCKTON CA 95219 <br />Inspection Contact: <br />Angelical Salinas <br />Title: <br />Assistant Man a er <br />Inspection Type: <br />INSPECTION/REINSPECTION 1 hr minimum <br />Program: <br />2351 -UST FACILIJ Y - 2481 <br />Consent For: I Consent Given By: <br />Ins ection 10 Photos 0 Samples I Angelica Salinas. Assistant Manager <br />Service Technician Onsite Exp. Date: <br />Jesus Saldivar 06/16/2019 <br />Designated Operator: <br />Service Technician Manufacturer's Training <br />Veeder-Root, 05/01/19 <br />= California Code egu ations HSC = Health and Safety Code CFR =Code of Federal Regulations <br />V = Violation R = Repeal viola] <br />File Review <br />101 <br />HSC 25284 <br />Failure to obtain a valid permit to operate from the EHD including but not limited to ur <br />102 <br />HSC 25284(a)(3)(Ay <br />8) <br />No written agreement between tank owner and tank operator to monitor the tank sysl <br />103 <br />HSC 25292.2, 25298.30 <br />Current financial responsibility documents nol submitted <br />104 <br />CCR 2711 <br />UST operating permit application for facility and tank information not submitted or cur <br />105 <br />CCR 2632(d)(1), <br />2634(d) <br />Failed to have an approved UST monitoring plan <br />106 <br />CCR 2632(d)(2), <br />2634(e) <br />Failed to have an approved USI' response plan <br />107 <br />CCR 2632(d)(1)(C) <br />Plot plan/site map not submitted or failed to completely show where monitoring is per <br />108 <br />CCR 2637(1), 2638(e) <br />Failed to notify the EHD 48 hours prior to conducting testing <br />109 <br />CCR 2637 <br />Failed to lest secondary containment <br />Failed to submit secondary containment test report within 30 days <br />110 <br />CCR 2637(e) <br />111 <br />CCR 2638(a) <br />Failed to test monitoring and leak detection equipment annually <br />112 <br />HSC 25284.2 <br />Failed to test spill containers annually <br />113 <br />CCR 2638(d) <br />Failed to submit monitoring system certification test report within 30 days <br />114 <br />CCR 2636(}) <br />Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or sh <br />Failed to submit to EHD notification of designated operator identification or change wl <br />115 <br />CCR 2715(a) <br />116 <br />CCR 2715 <br />Designated operator, service tech or installer did not possess torrent ICC certification <br />117 <br />CCR 2663(h) <br />Failed to Inspect a lined or repaired steel tank within 10 years of lining and every 5 ye <br />118 <br />CCR 2663 <br />Failed to submit tank lining certification within 30 days or to conduct proper tests <br />119 <br />_ <br />HSC 25299(a)(8). <br />25299(b)(7) <br />Documents were falsified or misrepresenled <br />120 <br />CCR 2635(d) <br />Failed to submit UST Certification of Installation/Modification <br />121 <br />CCR 2712(1) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />122 <br />CCR 26310) <br />Failure to submit and maintain UST system component statement of compatibility for <br />On Site Records <br />201 <br />CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records <br />R <br />COS <br />770 9C <br />/o o %v <br />a/ehd <br />deport <br />Date: <br />-February 14 2018 <br />CERS ID: <br />one: <br />J9)952-2213 <br />rANT <br />—(0 <br />Exp. Date: <br />n7n <br />�c =ed <br />lid fees <br />on site during inspeclior <br />jMENT <br />V R COS <br />1 <br />V <br />R <br />COS <br />it <br />V <br />R <br />COS <br />V R <br />V R <br />COS <br />COS <br />med <br />V <br />R <br />COS <br />V R <br />COS <br />V <br />R <br />COS <br />V <br />R <br />COS <br />V <br />R <br />COS <br />V <br />R <br />_: COS <br />V <br />R <br />COS <br />V <br />R <br />COS <br />down <br />V <br />V <br />R <br />R <br />COS <br />COS <br />30 days <br />V <br />R <br />COS <br />after <br />V <br />i R <br />COS <br />V <br />- R <br />COS <br />V <br />R <br />COS <br />V <br />R <br />COS <br />V <br />R <br />COS <br />)stance stored <br />V <br />R <br />COS <br />V R GOS <br />;A0017737 PR0526212 SC333 02/142018 <br />t_HD 23-01 Rev. 09/22/16 Page 1 of 4 Underground Storage Tank Program OIR <br />_1 H <br />