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14W San Joaquin County 1qW Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: WWW.saqov.orCl/ehd Facility Name: CHEVRON STATION #1731 Facility Phone: (209) 477-3699 Date: February 06, 2017 Facility Address: 3355 E HAMMER LN, STOCKTON, CA 95212 CERS ID: 10182331 Inspection Contact: Title: Phone: Inspection Type: ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY Consent For: Consent Given By: Service Technician Onsite: Exp. Date: Designated Operator: Exp. Date: Service Technician Manufacturer's Training CCR California Code of Regulations HSC Health and Safety Code CFR Code of Federal Regulations V Violation R =Repeat violation COS= Corrected on site during inspection 101 HSC 25284 No permit to operate o V Li R o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ii V o R c COS 103 HSC 25292.2 Current financial responsibility documents not submitted Li V o R ii COS 104 JCCR2 711 UST operating permit application for facility and tank information not submitted or current m V D R Ei COS 105 1 CCR 2632(d)(1) Failed to have an approved LIST monitoring plan c V Li R ii COS 106 CCR 2632(d)(2) Failed to have an approved LIST response plan Ei V c R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed c V Ei R o COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing Ei V ii R c COS 109 CCR 2637 Failed to test secondary containment Li V o R D COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ij V Li R Ei COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually Fi V Li R o COS 112 HSC 25284.2 Failed to test spill containers annually o V ii R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days D V ii R Ei COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down Ei V o R o COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days c V Ei R o COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification Ei V ii R Ei COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after Ei V o R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests Lj V ii R ci COS 119 HSC 25299 Documents were falsified or misrepresented o V Li R o COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V Li R Ei COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report Li V o R o COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored Ei V c R o COS 201 CCR 2712(b) N Ell Failed to maintain alarm logs and/or records of follow up actions o V o R ii COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years Fi V o R o COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site ii V c R Li COS rA0000mw pno508352 00001 0eme/2017 snouu-01 Rev. 09/22/16 Page 1of4 Underground Storage Tank Program o/n