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� • RECEivEr; <br />$an Joaquin County FEB 12 2015- <br />JAN 2 8 2015 Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, Calftmia 9520"232 E_NVIRONMEN <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: wmmsjgoy.oaYQhd <br />L R_ SJl 0, d.1. VA, <br />Q <br />Facility Naine. <br />CHEVRON STATION 27, 2015 <br />7210997'January <br />---[Line <br />322 jCCR 26.38(j (2) leak detector not 4i5talled <br />[3 V o o .. COS <br />323 JCCR 2636(f)(2) leak detector fjiWtodetect a 3.0 gph leak at 1Opal ImV <br />oR aCOS <br />324 C= 2835(b) No soil buoW Installed or tailed to provide a means to heap It empty <br />_39 - <br />n V a R uWS <br />CCR 2835 (4) Spill container fiRlIed to writain a minimum capacity of five gallons <br />o V oR ❑ COS <br />926 CCR 2635(b)(2) Overfill prevention system not present, w" vycrridden, or failed to meat uwrfill requirements <br />a V OR o COS <br />732-7' HSC 25283.6 Unburied below grade UST Wed to meet exemption status <br />o V o R o COS <br />328 CCR 27171(g) 'ffirnpamd with led tag <br />n n R o COS <br />329 CCR 2717.1(f) Deposited petroleum into a rod tagged UST <br />13V a R QC08 <br />310 HSC 25299(f)(2) Tampered with or disabled leak detection doyio" or alarms <br />o V n R nCOS <br />331 CCR 2831.1 UST 5yutern not compatible with the substance stored <br />a V Q R QCOS <br />332 HSC 25298(b) Failed to comply with temporary closure requirements <br />c V a R c) COS <br />=3 7S Failed to comply with permanent closure requirarnenta <br />c7V o R Q COS <br />.-A <br />401 CCR 2636(x)(3) Sjution piping not property sloped or lnwftotly located check valve OV QR 000S <br />402 CCR 2W(d) [}ally monitoring of sualon pipe (pre -Jan 1984) not performed UV OR UCOS <br />403 CCR 2643(d) Triennial 0.1 qpm line lest for conventional SUCtlDn piping not performed (pre -January 1984) o cR In COS <br />404 GGR 2643(e) Siennia) 01 Sph test for gravity p1plug not performed (pre -January 1984) oV o n COS <br />2010 See below <br />Unlisted AdrninistmilonfDocumentation violatlan <br />QV cy R E3 COS <br />2030' See below <br />Unfirted OparalloWMaintanance vio[effion <br />o a R o COS <br />2060 Sag Wow <br />Unlj3W 0WfWCDf13tnJCti0n ViO[XiOn <br />a V u R o COS <br />Y t4 VM <br />05 -Rh <br />ME <br />'i"!: "M <br />[tern # <br />Remarks <br />201 <br />CCR 2712(b) Failed to rrointa in alarm logs and/or records of follow up actions., <br />A maintenance record for the required follow-up action noted on the May 22, 2014 designated operator inspection <br />report was not available for review. The designated operator noted in his inspection report (dated May 22, 2014) <br />that during his inspection liquid was observed in both STP sumps. These records shall be maintained -on site for at <br />least three years- Mon(toring re=ds include; (1) date and time of all monitoring or sampling; (2) monitoring <br />equipment calibration and maintenance reeord&, (3) results of any visual observations; (4) results of sample analysis <br />performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water <br />elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and <br />maintain the missing record and submit copy to the EHD, ensure that all records are maintained, as required. This <br />is a Class It violation. <br />amk� <br />Raceived by (InItial); <br />hispactot- Phorm: <br />Data: <br />. 1)(2 <br />I ELENA MANZO, REH S1134) (209) 553-7699 <br />01/27/2015__ <br />of 4 <br />V. <br />