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a San Joaquin County Environmental Health Department FEB 12 2015 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone.(209)468-3420 Fax.,(209)468-3433 Web.,wW.gl=.o[9/ehd ,-NARONMENTAL torp,,� nt .6.01, pp- Ott fi.k'P"r ' PO Facility Name.- Facility Address: Date: CHEVRON STATION 4201383 1960 W ELEVENTH ST,TRACY February 06,2015 202 COR 2712(b) Failed to maintain cathodic protection test records on site for at least 61/2 Yeats o V a R o COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site a V o R o COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site o a R o COS 205 CCR 2712(1) Operating permit not on site 0 V a R a COS 206 HSC 25294,25295 Failed to record or report unauthorized release In appropriate time frame C3V 0 R 0 COS 207 CCR 271S Designated operator did not Inspect all required items and/or the Inspection reports not completed 4V a R c COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months 0 V 0 R a COS 200 j CCR 2715(f) Designated operator employes training not performed or log not kept o V a R c COS 210 COR 2715(0(2) Unstaffed facility felled to have or implement a training program approved by the EHD o V o R 0 COS 211 NSC 25281.5(b)(2) Unburied fuel piping at marinas not visually Inspected at least daily or log not kept c;V a R o COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept 0 V P R a COS . .......... 7 06 ST.11§006`0" * N 301 HSC 25292.1 UST system Is not operated to prevent unauthorized release,including spills and overfills 0 V 0 R 13 COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pro-Jul 2003) o a aCOS 303 HSC 25290,2(4) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) c V o R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) o V in R o COS 308 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system Is not maintained u V o R o COS 3W OCR 2630(d) Monitoring equipment Is not Installed or maintained to detect a leak at the earliest opportunity a V c R a COS 307 CCR 2632(o) Monitoring system of the Interstitial space of a double walled system not maintained u V o R o COS 308 CCR 2636(Q Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V a R a COS 309 COP,2636(f)(1) Monitoring In the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC 0 V a R DOOS 310 CCR 2638(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product 0 V 0 R COOS 311 CCR 2636(Q(5) Piping Is not fall-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs t3V tj R o COS 312 CCR 2636 Failed to properly program or operate leak detection equipment o V n R o COS 313 OCR 2638(fl Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced a V o R a COS 314 CCR 2631(a) Primary containment not fight(pre-Jul 2003) a V c R a COS 315 HSG 25290.2(c)(1) Primary containment not fight(Jul 2003-Jun2004) o V o R a COS 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) a V. 13 R o COS 317 HSC 25290.1,25290.2, Secondary containment not tight o V a R a COS ,26291 318 CCR 2638(a) Failed to have secondary containment a V o R E3 COS 319 HSC 25291(9) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) a V o R in COS 320 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion a V a R o COS 25290.1(c3) 321 CCR 2636(c)(1) Al rsIQ2SQ3 in secondary piping do not flow to a collection sump a V o R o COS R-acelbus n a Iffspedfor. ane; ate: MICHELLE HENRY, Senior REHS 454 02/06/2015 Page 2 of 4