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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web; www.s'gov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: CHEVRON STATION 4210997' Facility Phone: (2.09) 599-0149 hate: January 27, 2015 Facility Address: 1442 Colony Dr, RIPON, CA 95336 EPA ID. 1 CERS ID: 10184539 Facility Contact: Contact Phone: PERMIT DESK (925) 842-4259 Contact during inspection, if different from facility contact: Inspection type: ROUTINE INSPECTION - Operating Permit Program: 2361 - UST FACILITY CCR = California Code of Regulations HSC = Health and Safety Code CFR =Code of Federal Regulations V = Vioiation R =Repeat violation COS = Corrected on site during inspectierl File Review 101 HSG 25284 No permit to operate ❑ V u R n COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑ V u R ❑ COS 103 HSC 25292.2 Current financial responsibility documents not submitted u V ❑ R ❑ COS 104 CCR 2711 UST Operating Permit Application forlFacility and Tank information not submitted or current ❑ V ❑ R ❑ COS 105 HSC 25286{c) Current BOE number not submitted ❑ V ❑ R ❑ COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD ❑ V ❑ R ❑ COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or faited to completely show where monitoring is performed a V n R ❑ COS 108 CCR 2637(f), 2638(e) Failed to notify the END 48 hours prior to conducting testing ❑ V ❑ R ❑ COS 109 CCR 2637 Failed to test secondary containment ❑ V u R ❑ COS 1101 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑ V u R a COS 111 CCR 2638(x) Failed to test monitoring and leak detection equipment annually ❑ V n R ❑ COS 112 HSC 25284.2 Failed to test spill containers annually ❑ V u R ❑ COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days n V u R ❑ COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down © V u R u COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days ❑ V ❑ R ❑ COS 116 117 CCR 2715 HSC 25292.5 Designated operator, service tech or installer did not possess current [CC certification Failed to conduct ELD testing on a system located within 1000' of a public well ❑ V ❑ R ❑COS n V o R ❑ COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test ❑ V ❑ R a COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ❑ V ❑ R ❑ COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑ V ❑ R ❑ COS 121 122 123 CCR 2663 HSC 25299 CCR 2661 Failed to submit tank lining certification within 30 days or to conduct proper tests Documents were falsified or misrepresented Permit to repair UST system not obtained ❑ V n R ❑ COS n V ❑ R u COS ❑ V u R ❑COS 124 CCR 2635(4) 125 CCR 2712(f) 126 HSC 25404(e)(4) 201 CCR 2712(b) Failed to submit UST Certification of Installation/Modification Failed to submit a written response within 30 days of receiving an inspection report Failed to report program data electronically On Site Records Failed to maintain alarm logs andlor retards of #olldw up actions o V u R ❑ COS ❑ V ❑ R u COS ❑ V u R u COS ■ V n R u COS R ceived t� initis nspector: Pftone: ELENA MANZO, RENS (209) 953-7699 ate: 01/27/2015 Page 1 of 4