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SAN J O A Q U I N Environmental Health Department COUNTY RECEIVED JAN 17 2019 UndergrouM Storage Tank Pog am ' Inspection RepollAwk, Facility Name: Facility Address : Date: CHEVRON STATION #210997 " 1442 Colony Dr, RIPON January 17 , 2019 File Review 123 CCR 2637. 1 (d), Failure to submit the "Spill Container Testing Report Form" within 30 days after the test o V o R o COS 2637. 1 (e) 124 CCR 2637 .2(d&e) , "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection ■ V o R o COS 2665(a&b) On Site � Records 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records ❑ V ❑ R c COS 202 CCR 2715(c)(3)1 Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1 , 2018) ❑ V o R ❑ COS 2715(c) (4) 203 CCR 2712(b) Failure to maintain records of repairs, lining, and upgrades on site , for the life of the UST ■ V ■ R ■ COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site o V o R o COS 205 CCR 2712(i), 2634 (e) Failure to submit a current UST Response Plan and have it available onsite o V ❑ R o COS 206 CCR 2712 Failure to comply with UST operating permit conditions ■ V o R o COS 207 HSC 25294 Failed to record unauthorized release from primary containment ❑ V o R o COS 208 CCR 2650(e) , 2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report ❑ V ❑ R ❑ COS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days o V o R o COS 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , 2018) o V ❑ R o COS 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO o V o R o COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑ V ❑ R o COS 213 HSC 25281 .5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑ V a R o COS 214 HSC 25281 .5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V o R o COS 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility c. V a R ❑ COS UST System Observations 301 HSC 25292 . 1 (a) UST system Is not operated to prevent unauthorized release, including spills and overfills o V o R o COS 302 HSC 25291 (b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) ❑ V o R ❑ COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003•Jun 2004) ❑ V a R o COS 304 HSC 25290. 1 (d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) ❑ V o R ❑ COS 305 HSC 25290 . 1 (a) VPH monitoring of the interstitial spaces of the UST system Is not maintained ❑ V o R ❑ COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ❑ V ❑ R o COS 307 CCR 2631 (g), 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V o R ❑ COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V o R o COS 309 CCR 2636(f) (1 ) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product ❑ V o R ❑ COS 310 CCR 2636 (f) (4) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑ V o R o COS 311 CCR 2638 (a), 2641 () Failed to properly program, calibrate, operate, or maintain leak detection equipment ❑ V o R o COS 312 CCR 2638(f), 2641 (1) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced o V ❑ R o COS 313 HSC 25290. 11 25290.21 Failure to construct, operate, and maintain primary containment as product-tight ❑ V ❑ R o COS 25291 FAD013918 PRO518458 SCO01 01/17/2019 EHO 23-01 Rev 09/28/2018 Page 2 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www . sjcehd . com