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SANJ O A Q U I N AMENDED Environmental Health Department COUNTY— ('IZ4 oZZ Underground Storage Tank Program Inspection Report Facility Name: Facility Address: TDate: CHEVRON STATION 4212470/2222* 3400 MACARTHUR DR, TRACY ebrua 21, 2019 Other Violations 2010 See below Unlisted General violation V R COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document the following: On the 10/30/18 designated operator(DO) inspection report under -Section VI The OWNER/OPERATOR failed to provide a name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. The DO report was initially signed by the designated operator within the 48 hours however the operator did not sing the report until 2/8/19. Ensure that the operator is signing the document within the require time frame provided by the regulations. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and are including all of the required information on the reports. This is a minor violation. 306 CCR 2630(d), 2641(a) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The site has flexible primary and secondary piping for the 87 product, diesel product and 91 product. Jumper hoses were observed in all product in all UDCs. Any potential release from the primary containment into the secondary containment in the 87 product, diesel product and 91 product piping does not flow into a UDC collection sump to detect a leak at the earliest opportunity. Immediately contact a properly licensed, trained, and certified contractor to ensure that any releases in the 87 product, diesel product and 91 product piping flows into the nearest sump for a leak to be detected at the earliest possible opportunity. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This is a Class II violation. 319 CCR 2635, 2637.1, 2665, 2712 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested. The 91 Product spill container failed to have a minimum capacity of five gallons. All spill containers shall have a minimum capacity of five gallons. Immediately contact a properly licensed, trained, and certified contractor to repair or replace the spill container under permit and inspection of the EHD. This is a minor violation. FA0014111 PRO518738 SCO01 02/21/2019 EHD 23-01 Rev.09/28/2018 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com