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11111109 1..09 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: CHEVRON USA INC#98264' 3775 N TRACY BLVD, TRACY February 17, 2015 UST System Observations 322 72636(�(2) Line leak detector not installed o V o R ❑COS 323 Leak detector failed to detect a 3.0 gph leak at 10 psi o V o R ❑COS 324 No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R ❑COS 325 Spill container failed to contain a minimum capacity of five gallons ❑V a R o COS 326 Overtill prevention system not present,was overridden,or failed to meet overfll requirements ❑V ❑R ❑COs 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status o V o R o COS 328 CCR 2717.1(g) Tampered with red tag o V ❑R ❑COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST a V ❑R o COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V o R ❑COS 331 CCR 2631.1 UST system not compatible with the substance stored in V n R n COS 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑V o R ❑COS 333 HSC 25298(c) Failed to comply with permanent closure requirements o V ❑R ❑COS Non-Pressurized Piping ' 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V ❑R a COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V ❑R n COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V o R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R c COS 2060 See below Unlisted Design/Construction violation ❑V ❑R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 319 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). Liquid was observed in the 87 and the 89 STPs. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the 87 and 89 STPs are maintained free of liquid. Within 30 days submit a statement addressing how this violation was corrected. Overall Inspection Comments: A checklist of violations was left onsite with a full written report mailed certified 2/17/2015. Violation 302 was removed. Violation 310 marked on the checklist is seen as violation 319 on the full written report. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving certified mailing. Received by(initial): Inspector: Phone: ate: MICHELLE HENRY, Senior REHS (209)468-3454 02/17/2015 Page 3 of 4