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E <br />No= <br />FEB 0 5 '016 <br />11 <br />tilifflAil <br />FA0007938 PR05DB090 S13001 02A)2/2018 <br />EHD 23-01 Rev. 10131/2017 Page 2 of 4 Underground Storage Tank Program 01R <br />Facility Name:Facility <br />CHEVRON #208117'" <br />Address: <br />765 S TRACY BLVD. RACY <br />---- -- ------- <br />i Date: <br />ary 2018 02, <br />Febru;ll <br />b <br />tCR 2712() 7 <br />e o <br />Failurtmaintain monitoring, maintenance, and follow up action ords <br />rec <br />Failed to maintain cathodic protection test records on site for at least 6 1/2 years <br />Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST 1 <br />01 <br />CCR 2712 (1) <br />Current monitrinn vey the EHD not fod o <br />og plaapprod b unn site <br />Failure to submit a current UST Response Plan and have It available onsite <br />Failure to comply with UST operating permit conditions <br />Failed to record unauthorized release from primary containment <br />Failed to notify the EHD of a reportable unauthorized release <br />CCR 2715(c) <br />Designated operator did not inspect all required items and/or the Inspection reports not completed <br />NUMN <br />CC& 2715(e) <br />Designated operator monthly inspection reports not maintained on site for at least 12 months <br />ISI <br />Designated operator employee training not performed or log not kept <br />Unstaffed fi fil to have or implement a training program approved by the EHD <br />Unburied W piping at marinas not visually inspected at least daily or log not kept <br />1 III II II II II <br />Unburied emergency generator fuel piping not visually �Ins�pected at —least monthly or—log kept <br />retain a f• pof the permit to operate at the facility <br />UST system is not operated to prevent unauthorized release, Including spills and overfills <br />UST system incapable of detecting leak from primary Into secondary containment (pre -Jul 2003) <br />Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) <br />HSC 25290. 1 (d) <br />Monitoring system not maintained to detect entry Into secondary containment (after Jul 2004) <br />II <br />HSC 252H. 1 (e) <br />All MU 110177-77 <br />I I ZT-T-M MM i F <br />LST#Rlyll� <br />-Failed to maintain a continuous monitoring system that activates an audible and visual alarm <br />FIVA <br />MOM <br />Monitoring in sump / UDC failed to activate an audible andvisual alarm or stop the flow product <br />Failure to meet monitoring requirements In lieu of annual fine tightness tea <br />II <br />-1 FL, I I: WiTiN 15- =,- <br />1111111111!1111111111�111111 111111II111111111q,111 <br />W"t, !,U El! 11! lon I i 1:11, ROURIT-1a <br />I II I II III I III'Failed <br />to have secondary containment or secondary containment not tight <br />Water In econdary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) <br />HSC 25290.1(c3), <br />25290.2(c3) <br />Secondary containment not constructed to prevent water intrusion (after Jul 2003) <br />Une leak detector not installed <br />FA0007938 PR05DB090 S13001 02A)2/2018 <br />EHD 23-01 Rev. 10131/2017 Page 2 of 4 Underground Storage Tank Program 01R <br />