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SAN JOAQUIN Environmental Health Department i 10 " �) nde �o� ni1 St®rage Tin ' fill" " dram 6npefliin R@oPt Facility Name: Facility Address : CHEVRON #208117* * Date: y 755 S TRACY ® LVD , TRACY 77 February 0 Flee Reviewed 123 CCR 263701 (1 Failure to submit the "Spill Container Testing Report Farm" within 30 days after the test 2637. 1 (a) o V a R n COS 124 CCR 2637. 2(d&e), "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of Inspection at V a R o COS t _ dq Si�13 �0G01t�8 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and fellow up action records oV oR ❑ COS 202 CCR 2715(c}(3) , Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1 , 2018) ❑ V ,., R r, COS 2715 (c)(4) 203 CCR 2712(b) Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST r, V riR aCOS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site aV j aCOS 205 CCR 2712(1), 2634 (e) Failure to submit a current UST Response Plan and have it available onsite vV c, R ; COS 206 CCR 2712 Failure to comply with UST operating permit conditions � V j ❑ COS 207 HSC 25294 Failed to record unauthorized release from primary containment s V c 1 R COS 208 CCR 2650(e), 2652 Failed to notify the EHD of a reportable unauthorized release andlor prepare a report o V ❑ R ❑ COS 209 CCR 2716 (1 Failure to conduct the designated UST operator visual inspection at least once every 30 days a V n R ❑ COS 210 CCR 27160 DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , 2018) o V a R CIO 211 CCR 2715(c) (2) No employee present that were trained in the operation and maintenance of the UST system by a DO ❑ V R a COS 212 CCR 2715(()(2) Unstaffed facility failed to have or Implement a training program approved by the EHD o V R t:] COS 213 HSC 25281 .5(b)(2) Unburied fuel piping at marinas not visually Inspected at least daily or log not kept , V D R o COS 214 NSC 25281 . 5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ci V it R :i COS 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility o V DR a COS x 41 It Uyg4e>tii Q6st3w�titant3 301 NSC 25292. 1 (a) UST system is not operated to prevent unauthorized release, including spills and overfills V R o COS 302 HSC 25291 (b) UST system incapable of detecting leak from primary into secondarycontainment (pre-Jul 2003) c, V o R ❑ COS 303 HSC 25290. 2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) �. V R +:; COS 304 HSC 25290. 1 (d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) ciV aR aCOS 305 HSC 252901 (e) VPH monitoring of the interstitial spaces of the UST system is not maintained n V u R e; COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity a V c, R a COS 307 CCR 2631 (9), 2632(c) Monitoring system of the interstitial space of a double walled system not maintained n V R n COS 308 CCR 2636(n Failed to maintain a continuous monitoring system that activates an audible and visual alarm aV c, R It COS 309 CCR 2636(f) (1 ) Monitoring in sump ! UDC failed to activate an audible and visual alarm or slop the now product o VIII ft rr COS 310 CCR 2636(() (4) Piping is not failsafe outside UDCs or fails to stop flow of product at dispenser inside UDCs a uR it COS 311 CCR 2638 (x), 2641 Q) Failed to property program, calibrate, operate, or maintain leak detection equipment aV aR r: COS 312 CCR 2636(() , 2641 (i) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced nV oR nCOS 313 HSC 2521:1 1 , 25290.2 , Failure to construct, operate, and maintain primary containment as product-tight 25291 a V a R r: COS FA0007938 PR0508090 S EHD 23.01 Rev. 09!28/2018 Page 2 of 5 9 Underground Storage T 1868 E . Hazelton Av ue Stockton , California 95205 T 209 468- 420 F 209 464 -0138 www Sjcehd. com