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Page`2-4f4---- San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone; (209) 468-3420 Fax: (209) 468-3433 Web. wvvw.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: .HEVRON STATION #1210997* Auiy Dr, Rlr�_r,d .illi. aq 21. 2016 File Review 126 HSC 25404(e)(4) Failed to report program data electronically a V ❑ R -COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions n V ■ R n COS 202 CCR 2712(b) Failed to maintain cathodic protection t st records on site for at least 6 1/2 years n V ❑ R ❑ COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site ❑ V ❑ R n COS 204 CCR 2712(1) Current monitoring pian approved by the EHD not found on site ❑ V ❑ R ❑ COS 205 CCR 2712(i) Operating permit not on site Q V ❑ R in COS 206 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame o V n R ❑ COS 207 CCR 2715 Designated operator did not inspect all required items andforthe inspection reports not completed ❑ V ❑ R ❑ COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑ V ❑ R ❑ COS 209 CCR 2715(p Designated operator employee trainin not performed or log not kept ❑ V ❑ R ❑ COS 210 CCR 27150(2) Unstaffed facility failed to have or implements training ,program approved by the EHD ❑ V a R ❑ COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept n V ❑ R ❑ COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept u V i i R - COS UST System observations 301 HSC 25292.1 USTsystem is not operated to prevent unauthorized release, including spills and overfills ❑ V ❑ R L COS 302 HSG 25291(b) UST system incapable of detecting�pdmaryondary containment (pre -Jul 2003) ❑V ❑ R ❑ COS 303 HSC 25290.2(4) Monitoring system not maintained ary containment (Jul 2003 -Jun 2004) ❑ V ❑ R ❑ COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) ❑ V ❑ R ❑ COS 305 HSC 25290.1(a) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑ V ❑ R ❑ COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak atthe earliest opportunity n V ❑ R ❑ COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double wailed system not maintained ❑ V ❑ R ❑COS 308 CCR 2636(/1 Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V ❑ R o 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 ❑ V ❑ R u COS 310 CCR 2636(/)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the Flow product 12 V ❑ R ©COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or failsto stop flow of product at dispenser inside UDCs ❑ V ❑ R Li COS 312 CCR 2636 Failed to properly program or operate leak detection equipment ❑ V ❑ R ❑ COS 313 CCR 2638(f) Failed to affix a tag sticker on monitori ig equipment certified, repaired, or replaced ❑ V ❑ R n COS 314 CCR 2631(a) Primary containment not tight (pre -Jul 003) ❑ V ❑ R ❑ COS 315 HSC 25290.2(c)(1) Primary containment not tight (Jul 2003-Jun2004) ❑ V ❑ R r COS 316 HSC 25290.1(c)(1) Primary containment not tight (after Jun 2004) ❑ V ❑ R © COS 317 HSC 25290.1, 25290.2, Secondary containment not tight V ❑ R a COS 918 25291 CCR 2636(a) Failed to have secondary containment ❑ V ❑ R ❑COS Received y (initial): Inspector: one: ELENA MANZO. Senior REHI L" I (2 953-7699 Date. 0"112112016 Page`2-4f4----