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RECEIVED FEB 0 6 2020 SAN J O A Q U I N Environmental Health Department COU NTY Underground Storage Tank Program Inspection Report Facilfty Name: Facility Address: Date: CHEVRON #208117 " ' 755 S TRACY BLVD , TRACY February 06 , 2020 File Review 123 CCR 2637. 1 (d), Failure to submit the "Spill Container Testing Report Form" within 30 days after the test ❑ V o R a COS 2637. 1 e 124 CCR 2637. 2(d&e), "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection ❑ V o R ❑ COS 2665(a&b) On Site Records 201 CCR 2712(b) ( 1 -2) Failure to maintain monitoring , maintenance, and follow up action records ❑ V o R o COS 202 CCR 2715(c)(3) , Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1 , 2018) ❑ V u R o COS 2715(c) (4) 203 CCR 2712(b)(6) Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST ❑ V ❑ R ❑ COS 204 CCR 2712(1) Current monitoring plan approved by the EH not found on site u V o R o COS 205 CCR 2712(i), 2634 (e) Failure to submit a current UST Response Plan and have it available onsite o V ❑ R o COS 206 CCR 2712 Failure to comply with UST operating permit conditions ❑ V o R u COS 207 HSC 25294 Failed to record unauthorized release from primary containment o V ❑ R o COS 208 CCR 2650(e) , 2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report o V u R o COS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days ❑ V o R a COS 210 CCR 2716(() DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , 2018) o V ❑ R o COS 211 CCR 2715 (c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO ❑ V u R ❑ COS 212 CCR 2715(c)(2) Unstaffed facility failed to have or implement a training program approved by the UPA ❑ V o R u 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 tag kept ❑ V ❑ R o COS 215 CCR 2712(1) Failure to retain a copy of the permit to operate at the facility ❑ V o R o COS UST System Observations 301 HSC 25292 . 1 (a) UST system is not operated to prevent unauthorized release, including spills and overfills o V o R o COS 302 HSC 25291 (b) UST system Incapable of detecting leak from primary into secondary containment (pre-Jul 2003) o V ❑ R ❑ COS 303 HSC 25290. 2(d) Monitoring system not maintained to detect entry Into secondary containment (Jul 2003-Jun 2004) o V o R ❑ COS 304 HSC 25290. 1 (d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) o V o R u COS 305 HSC 25290. 1 (e) VPH monitoring of the interstitial spaces of the UST system is not maintained u V o R ❑ COS 306 CCR 2630(d) , 2641 (a) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V ❑ R o COS 307 CCR 2631 (8) , 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑ V ❑ R u COS 308 CCR 2632(c), 2634(d), Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V ❑ R o COS 2636 (f) 309 CCR 2636(()(1 ) Monitoring In sump / UDC failed to activate an audible and visual alarm or slop the flow product ❑ V ❑ R o COS 310 CCR 2636(0(4) Piping Is not fail-safe outside UOCs or fails to stop flow of product at dispenser Inside UDCs o V ❑ R o COS 311 CCR 2638(a) , 2641 Q) Failed to properly program, calibrate, operate, or maintain leak detection equipment u V o R a COS 312 CCR 2638(0 , 2641 (i) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced ❑ V ❑ R n COS 313 HSC 25290. 11 25290.21 Failure to construct, operate , and maintain primary containment as product-tight ❑ V ❑ R u COS 25291 FA0007938 PROSOft90 SC001 02/0612020 EHD 23-01 Rev 9/202019 Page 2 of 4 Underground Storage Tank Program OIR 1868 E Hazelton Avenue I Stockton, California 95205 T 209 468-3420 1 F 209 464- 0138 1 www. $) cehd com