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FES 1 A 208 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-623: Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sJ9ev. Underground Storage Tank Program Inspection Facility Name: CHEVRON STATION 4607709' Facility Address: 10858 TRINITY PKWY STOCKTON V R +' ;On Site Records 202 CCR 2712(b) CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years Failure to maintain records of repairs, lining, and upgrades on site, for the life of the 203 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site 205 CCR 2712(i), 2534(e) Failure to submit a current UST Response Plan and have it available onsite 206 CCR 2712 Failure to comply with UST operating permit conditions 207 HSC 25294 Failed 10 record unauthorized release from primary containment 208 CCR 2650(e), 2652 Failed to notify the EHD of a reportable unauthonzed release 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports i 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 1; 211 CCR 2715(f)(2) Designated operator employee training not perforated or log not kept w 212 CCR 27150(2) Unstaffed facility failed to have or implement a training program approved by tite EFt 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually Inspected at least daily or log not kept 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or Failure to retain a copy of the permit to operate at the facility ' 215 CCR 2712(1) UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and ovi 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (p 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2r 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after . 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest of 307 CCR 2631(g), 2632(c) Monitoring system of the interstitial space of a double walled system riot maintained 308 CCR 26360 Failed to maintain a continuous monitoring system that activates an audible and vise. 309 CCR 2636(f)(1) Monitoring in sump I UDC failed to activate an audible and visual alarm or slop the fl 310 CCR 2636(0(5) Failure to meet monitoring requirements in Ileu of annual tine tightness lest 311 CCR 2638(x), 26416) Failed to properly program or operate leak detection equipment 312 CCR 2638((). 2641(1) Failed to affix a tag sticker on monitoring equipment certified, repaired. or replaced 313 NSC 25290.1, 25290.2. 25291 Failure to construct, operate, and maintain primary containment as product -tight 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight _ Water in secondary containment not removed, analyzed. and properly disposed of (F Secondary containment not constructed to prevent water intrusion (after Jul 2003) Line leak detector not installed 315 HSC 25291(e) 316 HSC 25290.1(c3). 25290.2(c3) 317 CCR 2636(f)(2) 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi FE3''32118 g/ehd Iep Date: February 14, 2018 t V R COS V R COS V V R COS V V R COS V V R COS V V R COS COS V R COS completed V R COS months V R COS COS V V R R COS LOS COS V R COS kept V R COS ,R V R COS Its V V R R COS COS Jul 2003) ,Jun 2004) V R COS 2004) V R COS V R COS rtunity V R COS V R COS alarm V R COS product V R COS V R COS V R COS V R COS V R COS V ,R COS -Jul 2003) V _; R COS V R COS V R COS V iR COS FA0017737 PRO526212 SC333 02/14!2010 EHD 23.01 Rev. 08/22/16 Page 2 of 4 Underground Storage Tank Program OIR