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San Joaquin County 1W Environmental Health Department 1866 East Hazelton Avenue, Stockton, California95205-6232 lehd Telephone: (209) 468-3420 Fax: (249) 466-3433 Web: www.s 0v.0r Underground Storage Tank Program Inspection Report Date: s: �1442�� 2016 Facility Name: CHEVRON STATION #1 Q997" y Dr. i'rU FileReview ❑V ❑R ❑COS 126 HSC 25404(e)(4} Failed to report program data eiectronicatly On Site Records 2o1 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ❑V ii uCOS ❑V ❑R ❑COS Failed to maintain cathodic protection test records on site for at least 6 112 years 202 CCR 2712(b) to maintain records of monitoring, repair, lining, and upgrades on site ❑ V ❑ R ❑COS 203 CCR 2712(b) Failed ❑V o ❑COS 204 CCR 2712(i) Current monitoring plan approved byte EHD not found on site oV o ❑COS 205 CCR 2712(i) Operating permit not on site p V ❑ R ❑ COS 206 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame V ❑ R u COS Designated operator did not inspect all required items andlor the inspection reports not completed ❑ 207 CCR 2715 inspection reports not maintained on site for at least 12 monkhs ❑ V ❑ R ❑COS 208 CCR 2715 Designated operator monthly ❑ V n R ❑ COS Designated operator employee training not performed or log not kept 209 CCR 2715(f) failed to have or imp ement a training program approved by the EHD o v R o COS 210 CCR 2715(0(2) Unstaffed facility at least daily or log not kept ❑ V � R In COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not vi ually inspected at least monthly or log kept V a R COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected UST System Observations is not operated to prevent unauthorized release, including spills and overfills 0 ❑R ❑COS 301 HSC 25292.1 UST system leak from primary into secondary containment (pre -Jul 2003) o V 0 R ❑ COS 302 HSG 25291(b) UST system incapable of detecting containment (Jul 2003 -Jun 2004) aV o cCO3 363 HSC 26290.2(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) o 3 V n R COS o 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary V n R COS VPH monitoring of the interstitial spa s of the UST system is not maintained 305 HSC 25290.1 (e) is not installer or maintained to detect a leak at the earliest opportunity n aR QCOS 306 CCR 2630(d) Monitoring equipment Qace of a double Monitoring system of the interstitialwailed system not maintained ri V n R ❑ COS 307 CCR 2632{c) morjdoring system that activates an audible and visual alarm ❑ V ❑ R p COS 308 CCR 2636(f) Failed to maintain a continuous an audible and visual alarm or stop the flow at the UPC V Q R ra COS 309 CCR 2636(0(1) Monitoring in the UDCs failed to activate in turbine sump failed to activate an audible and visual alarm or stop the flow product LiV ❑ R ©COS 310 CCR 2636(f)(1) Sensor a UDCs or fails to stop flow of product at dispenser inside UDCs ❑ V o R u COS 311 CCR 2636(f)(5) Piping is not fail-safe outside o V n R o COS 312 CCR 2636 Failed to properly program or opera a leak detection equipment ❑ V ❑ R ❑ COS a tag sticker on monitoring equipment certified, repaired, or replaced 313 CCR 2638(f) Failed to affix [] V ❑ R ❑ COS 314 CCR 2631(a) Primary containment not tight (pre -Jul 2003) ❑ V o R a COS 315 HSC 25290.2(c)(1) Primary containment not tight (Jul 2003-Jun2004) ❑ V ❑ R ❑ COS 316 HSC 25290.1(c)(1) Primary containment not tight (after Jun 2004) 0 V o R ❑ COS 317 HSC 25290.1, 25290.2, Secondary containment not tight 25291 ❑ V ❑ R ❑ C05 318 CCR 2636(a) Failed to have secondary containment Received by Inspector: Phone: 209) 953-769 Date' 41/21/2016 (initial): e ELENA MAN , Senior IREHS