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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.sugov.org/ehd Underground Storage Wank Program Inspection Report Facility Name: CHEVRON STATION 4R10997* Facility Address: 1442 Colony Dr, RIPON Date: January 27, 2015 On Site Records 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 112 years ❑ V o R o COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site ❑ V ❑ R ❑ COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site n V n R ❑ COS 205 CCR 2712(i) Operating permit not on site a V ❑ R ❑ COS 206 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame c V n R n COS 207 CCR 2715 Designated operator did not inspect all required items andlor the inspection reports not completed ❑ V ❑ R n COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months n V ❑ R u COS 209 CCR 27150 Designated operator employee training not performed or lag not kept u V u R u COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑ V © R o COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑ V ❑ R n COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept u V u R u COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills ❑ V n R u COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) u V u R u COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) u V u R u COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) u V o R ❑ COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained u V ❑ R ❑ COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity u V u R o COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑ V ❑ R n COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm n V u R u COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC u V u R u COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product u V o R ❑ COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs u V o R ❑ COS 312 CCR 2636 Failed to properly program or operate leak detection equipment c V ❑ R n COS 313 314 315 316 CCR 2638(f) CCR 2631(a) HSC 25290.2(c)(1) HSC 25290.1(c)(1) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced Primary containment not tight (pre -Jul 2003) Primary containment not tight (Jul 2003-Jun2004) Primary containment not tight (after Jun 2004) ❑ V ❑ R ❑COS ❑ V ❑ R ❑ COS ❑ V ❑ R n COS ❑ V n R u COS 317 318 319 HSC 25290.1, 25290.2, 25291 CCR 2636(a) HSC 25291(e) Secondary containment not tight Failed to have secondary containment Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) ❑ V u R u COS ❑ V ❑ R u COS n V ❑ R ❑ COS 320 321 HSC 25290.1(c3), 25290.1(c3) CCR 2636(c)(1) Secondary containment not constructed to prevent water intrusion All releases in secondary piping do not flow to a collection sump o V ❑ R ri COS ❑ V ❑ R ❑ COS Received b (initial): Inspector: ELENA MANZO, REHS hone: (209) 953-7699 ate: 01127/2015 ~P ge2of4