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- San Joaquin County - - —� Environmental Health Department MAR 2015 ' 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.or /r/eehd NVIRONMENTAI ,m .M n 4 Ont . @M Facility Name: Facility Phone: Date: CHEVRON STATION #1731 1(209) 477-3699 February 13, 2015 Facility Address: 3355 E HAMMER LN, STOCKTON, CA 95212 EPA ID: CERS ID: 10182331 Facility Contact: Contact Phone: CHEVRON/PERMIT DESK (510) 842-9500 Contact during Inspection, if y different from facility contact: i ®jl Inspection type: Program: ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY CCR = California Code of Regulations HSC = Health and Safety Code CPR= Code of Federal Regulations V = Violation R = Repeat v'rolation COS = Corrected on site during Inspection w 101 HSC 25284 No permit to operate ❑ V ❑ R ❑ COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑ V ❑ R ❑ COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑ V ❑ R ❑ COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ❑ V ❑ R ❑ COS 105 HSC 25286(c) Current BOE number not submitted ❑ V ❑ R ❑ COS 106 CCR 2632' Monitoring and response plans not current or approved by the EHD ❑ V in R ❑ COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑ V ❑ R ❑ COS 108 CCR 2637(f), 2638(e) Failed to notify the END 48 hours prior to conducting testing ❑ V ❑ R ❑ COS 109 CCR 2637 Failed to test secondary containment ❑ V ❑ R ❑ COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑ V ❑ R ❑ COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑ V ❑ R ❑ COS 112 HSC 25284.2 Failed to test spill containers annually ❑ V ❑ R ❑ COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑ V ❑ R ❑ COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shutdown ❑ V ❑ R in COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days ❑ V ❑ R ❑ COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V ❑ R ❑ COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1 000'of a public well ❑ V ❑ R ❑ COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test ❑ V ❑ R ❑ COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ❑ V ❑ R ❑ COS 120 CCR 2663 Failed to Inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑ V ❑ R ❑ COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑ V ❑ R ❑ COS 122 HSC 25299 Documents were falsified or misrepresented ❑ V ❑ R ❑ COS 123 CCR 2661 Permit to repair UST system not obtained ❑ V ❑ R ❑ COS 124 CCR 2635(4) Failed to submit UST Certification of Installation/Modification ❑ V ❑ R ❑ COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 126 HSC 25404(e)(4) Failedto report program data electronically ❑ V ❑ R ❑ COS On Stt Records � 201 JCCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ■ V ❑ R ❑ COS Receive y (initial): Inspector: ZAREEF, REHS I Phone: (209) 953-7311 Tate:FATINAH 3/2015 Page 1 of 4