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02/06/2017 02:22PM 2094773699 <br />1 a <br />C San Joaquin County NAIL 6 2017 <br />CP 5nvironmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (21)9) 488-3433 Web: WI iGO&j%Fd0N MENTAL HEALTH <br />Lr) I- <br />� -ENT <br />EIA.� <br />Facility Name: Facility Address: Date: <br />CHEVRON STATION #1731* 3355 E HAMMER LN, STOCKTON February 06, 2017 <br />!204 <br />CCR <br />T 2712(1) lCurrent <br />monitoring plan approved by the EHD not found on site <br />=V <br />i3R <br />cCOS <br />206 <br />CCR 2712(i) <br />Failure to have an approved UST response plan available onelte <br />o <br />OR <br />a COS <br />209 <br />COR 2712 <br />Failure to comply with UST operating permit conditions <br />o <br />o <br />oCOS <br />207 <br />HSC 25294 <br />Failed to record unauthorized release from primary containment <br />o V <br />c, R <br />0 COS <br />208 <br />CCR 2650(e) <br />Failed to notify the EHD ol'2reportable unauthorized release <br />o <br />OR <br />cCOS <br />299 <br />1 CCR 2716(c) <br />Designated operator did not Inspect all required items and/or the inspection reports not completed <br />c3V <br />OR <br />oCOS <br />210 <br />CCR 2715(e) <br />Designated operator monthly inspection reports not maintained on site for at least 12 months <br />o <br />o <br />t3COS <br />211 <br />CCR 27 1 6(f <br />Designated operator employee training not performed or log not kept <br />civ <br />a R <br />OCOS <br />212 <br />CCR 271 6(1)(2) <br />Unstaffed facility failed to have or implement a training program approved by the EHD <br />ci V <br />a R <br />aCOS <br />213. <br />HSC 25281,5(b)(2) <br />Unburied lual piping at marines not visually inspected at (east daily or log not kept <br />o V <br />o R <br />aCOS <br />214 <br />301 <br />HSC 252a1.8(b)(3) <br />HSC 26292.1 <br />Unburied emergency generator fuel piping not visually Inspected at least monthly or log kept <br />OEM <br />LIST system Is not operated to prevent unauthorized release, including spills and overfillp <br />o V <br />o <br />o <br />o <br />o00113 <br />mCOS <br />302 <br />HSC 26291(b) <br />LIST system incapable of detecting leek from primary into secondary containment (pre-JUI 2003) <br />o V <br />o R <br />mGOS <br />303 <br />H90 26290.2(d) <br />Monitoring system not 11"Inhil'It2ined to detect entry Into secondary conteinment. (Jul 2003 -Jun 2004) <br />o V <br />o R <br />:i COS <br />304 <br />HSC 26290.1(d) <br />Monitoring system not maintained to detect entry Into secondary containment (after Jul 2004) <br />OV <br />0 R <br />000S <br />305 <br />HSC 25201 <br />VPH monitoring of the Interstitial spaces of the UST system Is not maintained <br />cIV <br />c) R <br />o COS <br />306 <br />CCR 2630(d) <br />Monitoring equipment is not Installed or maintained to detect a leak at the earliest opportunity <br />o V <br />r, R <br />oCOS <br />307 <br />CCR 2032(4) <br />Monitoring system of the intersIft space of a double walled system not maintained <br />o <br />a R <br />oOOS <br />308 <br />CCR 2636(o <br />Failed to maintain a continuous Monitoring system that activates an audible and visual alarm <br />a <br />OR <br />o COS <br />309 <br />CCR 26360(1) <br />Monitoring in sump! UDC failed to activate an audible and visual alarm or stop the flow product <br />a <br />a R <br />o COS <br />310 <br />CCR 2636(0(.5) <br />Piping is not fall -sate outside UDCs or falls to stop flow of product at dispenser Inside UDCs <br />ci V <br />o <br />oCOS <br />311 <br />CCR 2638(a), 2641 Q) <br />Failed to properly program or operate leak detection equipment <br />o <br />a R <br />a COS <br />312 <br />CCR 2636(Q <br />Failed to affix a tog sticker an monitoring equipment certified, repaired, or replaced <br />o V <br />o R <br />a COS <br />313 <br />HSC 2629D.I.25290.2. <br />25291 <br />Failure to construct, operate, and maintain primary containment as product -tight <br />C? V <br />OR <br />CCOS <br />314 <br />- <br />HSC 26290.1, 25290.2, <br />.25291 <br />Failed to have secondary containment or secondary containment not tight <br />D V <br />o R <br />oCOS <br />316 <br />HSG 25291(a) <br />Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) <br />o V <br />o R <br />oC05 <br />315 <br />HSC 26290.1(c3), <br />25290.2(03) <br />Secondary containment not constructed to prevent water intrusion (after Jul 2003) <br />o V <br />OR <br />E) COS <br />317 <br />CCR 26360(2) <br />Line leek detector not installed <br />ci V <br />c) R <br />aCOS <br />318 <br />CCR 2636(0(2) <br />Leak detector failed to detect a 3.0 gph leek at 10 psi <br />o <br />OR <br />InCOS <br />319 <br />CCR 2035(b) <br />No spill bucket, failed to contain five gallons, or failed to provide a means to keep 9 empty <br />cIV <br />OR <br />a COS <br />320 <br />COR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />o <br />OR <br />q COS <br />321 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />a V <br />a Ft <br />OCOS <br />322 <br />HSC 26281.6(a) <br />Unburied below grade emergency generator system felled to meet exemption status <br />OV <br />0 R <br />OCOS <br />FA00D8044 PRO508352 SCO01 02106/2017 <br />EHO 2301 Rev. oW2116 Page 2 of 4 Underground Stontge Tank Program OIR <br />