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SANJ O A n U I NEnvironmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: CHEVRON STATION#209167 1234 E YOSEMITE AVE,MANTECA February 01,2018 On Site Records 202 CCR 2712(b) Fated to maintain cathodic protection test records on site for at least 6 112 years n V n R ❑COS 203 CCR 2712(b) Failure to maintain records of repairs,lining,and upgrades on site,for the life of the UST a V o R o COS 204 CCR 2712(t) Current monitoring plan approved by the EHD not found on site o V a R o COS 205 CCR 2712(i),2634(e) Failure to submit a current UST Response Plan and have it available onsite o V o R u COS 206 CCR 2712 Failure to comply with UST operating permit conditions ■V n R ❑COS 207 HSC 25294 Failed to record unauthorized release from primary containment a V a R o COS 208 CCR 2650(e),2652 Fated to notify the EHD of a reportable unauthorized release a V a R a 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 an site for at least 12 months a V o R a COS 211 CCR 2715(@(2) Designated operator employee training not performed or log not kept a V o R o COS 212 CCR 2715(f)(2) Unstaffed faa7tty failed to have or Implement a training program approved by the EHD o V o R o COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least dally or log not kept ❑V ❑R n COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept c V o R o COS 215 CCR 27120 Failure to retain a copy of the permit to operate at the facility ❑V a R o COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,Including spits and overfills ❑V a R a COS 302 HSC 25291(b) UST system Incapable of detecting leak from primary into secondary containment(pre-Jul 2003) o V a 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 a COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) a V ❑R a COS 305 HSC 25290.1(a) 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 a V a R a COS 307 CCR 2631(8),2632(c) Monitoring system of the Interstitial space of a double walled system not maintained ■V ■R a COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V o R a COS 309 CCR 2636(f)(1) Monitoring in sump!UDC fated to activate an audible and visual alarm or stop the Now product o V o R o COS 310 CCR 2636(f)(5) Failure to meet monitoring requirements in lieu of annual ilne tightness test o V o R a COS 311 CCR 2638(a),2641 Q) Failed to properly program or operate leak detection equipment o V o R o COS 312 CCR 2638((),2641(} Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced o V o R o COS 313 HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-tight a V o R o COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not fight 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) o V a R a COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) a V a R o COS 25290.2(c3) 317 CCR 2636(f)(2) Line leak detector not Installed a V o R o COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 g oh leak at 10 psi o V o R a COS FA0012532 PROSIS248 SC001 02/012018 EHD 23-01 Rev,101312017 Page 2 of 4 Underground Storage Tank Program OIR 1868 E.Hazelton Avenue I Stockton,California 952051 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com