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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.sioov.oro/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: Tracy Blvd Chevron (209)836-9422 February 21, 2017 Facility Address: CERS ID: 3775 N TRACY BLVD, TRACY, CA 95376 10181337 Inspection Contact: Tltie: Phone: Davinder Jutla Owner 0- Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2361 -UST FACILITY Consent For. I Consent Given ay: 9 Inspection 17 Photos ❑ Samples Davinder Jutta, Owner Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: David Winkler 03/01/2018 David Winkler 02/26/2018 Service Technician Manufacturers Training: Veeder Root, 02/03/18;Tank Tester, 03/31/17;VMI test, 11/12/17 CCR-Caldomia Code of Regulations HSC=Health and Safety Code CFR=Cade o/Federal Regulations V-violation R=Repeat violation COS-Corrected on site during inspectio File Review 101 HSC 25284 No permit to operate v V a R v COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V v R v COS 103 HSC 25292.2 Current financial responsibility documents not submitted to V v R v COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current v V v R o COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan in V o R v COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan o V v R a COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed o V o R v COS 108 CCR 2637(8,2638(e) Failed to notify the EHD 48 hours prior to conducting testing v V v R o COS 109 CCR 2637 Failed to test secondary containment o V v R a COS 110 j CCR 2637(.) Failed to submit secondary containment test report within 30 days in V o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually a V v R o COS 112 HSC 252a4.2 Failed to test spill containers annually o V o R v COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days v V o R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R o COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days o V o R in COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification in V a R v COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after v V v R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests in V v R o COS 119 HSC 25299 Documents were falsified or misrepresented o V v R v COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R o COS 121 CCR 2712({) Failed to submit a written response within 30 days of receiving an inspection report v V o R v COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored o V o R o COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions V v R o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years v V o R v COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site o V v R o COS Page 1 of 4