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/I San Joaquin County FEB 0 U—, Environmental Health Department B 0 g N17 1868 East Hazelton Avenue, Stockton, California 95205-6232 r, MNTA 1- AL Telephone.,(209)468-3420 Fax:(209)468-3433 Web:wvvvv.siqov.0rF 0 N E H Ez T H MiENT AIR '2 Facility Name: Date: CHEVRON STATION :CA February 07,2017 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site o V o R n COS 205 CCR 2712(1) Failure to have an approved LIST response plan available onsite o V o R o COS 206 CCR 2712 Failure to comply with LIST operating permit conditions o V o R o COS 207 HSC 25294 Failed to record unauthorized release from primary containment o V o R o COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release o V o R o COS 209 CCR 2715(c) Designated operator did not inspect all required Items and/or the inspection reports not completed o V a R o COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months o V o R o COS 211 CCR 2715(0 Designated operator employee training not performed or log not kept o V o R o COS 212 CCR 2716(Q(2) Unstaffed facility failed to have or Implement a training program approved by the EHD o V a R o COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually Inspected at least daily or log not kept o V o 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 a R o COS IRV N 301 HSC 25292.1 LIST system is not operated to prevent unauthorized release,Including spills and overfills o V a R o COS 302 HSC 25291(b) LIST system incapable of detecting leak from primary Into secondary containment(pre-Jul 2003) o V o R o COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) o V o R o COS 304 HSC 25290.11(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) a V o R a COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained o V o R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V o R o COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained a V o R m COS 308 CCR 2636(Q Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V o R n COS 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product o V o R Ei COS 310 CCR 2636(0(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs o V o R o COS 311 CCR 2638(a),2641 G) Failed to properly program or operate leak detection equipment o V o R o COS 312 CCR 2638(Q Failed to affix a tag sticker an monitoring equipment certified,repaired,or replaced a V o R o COS 313 HSC 25290.1,25290.2. Failure to construct,operate,and maintain primary containment as product-tight o V o R o COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight o V o R o COS 25291 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) 13 V a R o COS 316 HSC 25290.11(c3). Secondary containment not constructed to prevent water intrusion(after Jul 2003) o V o R o COS 25290.2(c3) 317 CCR 2636(f)(2) Line leak detector not installed o V o R o COS 318 ICCR 2636(1)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi o V o R o COS 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty o V o R a COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V o R o COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS E22:I HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V o R E3 COS FA0012532 PR0516248 SCO01 0210712017 EHD 2301 Rev.09/22/15 Page 2 of 4 Underground Storage Tank Program OIR