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SAN J n A Q I N Environmental Health Department hider n ►r �r u d sr � � �'tnk1Prlrigrraf fn's esti®a� 'Rfit +� ort Facility Name. Facility Address: 5 CHEVRON #208117 Date: 755 S TRACY BLVD TRACY 1 v yam,{W�� (� ., U February 07 , 2019 rY UST syste IE � 4QietvN O a, 314 HSC 25290. 1 , 25290.2. Failed to have secondary containment or secondary containment not tight 25291 V n R c; COS 315 HSC 25291 (e) Water in secondary containment not removed, anaWed, and properly disposed of (pre-Jul 2003) V r R c COS 316 HSC 25290. 1 (e3), Secondary containment not constructed to prevent water intrusion (after Jul 2003) 25290.2(c3) V R c C05 317 CCR 2636 , 2643(c)(1 ) , Line leak detector (LLD) not installed 2666(f) a V R n COS 318 CCR 2636(()(2) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch V ; R a COS 319 CCR 2635, 2637. 11 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested 2665, 2712 V R c; COS 320 CCR 2635, 2637. 2, Failure to comply with the installation, inspection. or record keeping of the overfill prevention 2665, 2712 a V ❑ R + : COS 321 CCR 2635(b)(2) Overfill prevention was overridden - V : iR ii COS 322 HSC 25281 .6(a) Unburied below grade emergency generator system failed to meet exemption status _ c V R cr COS 323 HSC 25283. 5(a) Unburied below grade UST system failed to meet exemption status V rs R ❑ COS 324 CCR 2717A (g) Tampered with red tag ❑ V o R COS 325 CCR 2717. 1 (() Deposited petroleum Into a red lagged UST ❑ V c R COS 326 NSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms oV o aCOS '.. 327 CCR 2631 , 1 UST system not compatible with the substance stared r, V �,� R COS 328 HSC 25298 Failed to comply with temporary closure requirements V ,� R �� COS 329 HSC 25208 Failed to comply with all permanent closure requirements V c R COS 330 CCR 26360, 2666(c), No LLD on the emergency generator that restricts or shuts oft the flow or triggers an alarm 2866(() V _ R COS 331 CCR 2530(d) , 2641 (a) Liquid does not flow into the sump in the event of a leak (i.e. , failure to remove test boot). V :� R « COS 332 CCR 2631 (bBd), Primary and/or secondary containment not constructed in accordance with the established standards 2666(b&e) V R ❑ COS 333 CCR 2635, 2636(b) Failure to comply with the cathodic protection system requirements 2662, 2712 V � R ❑ COS 334 CCR 2666(b)(2) Single-walled pipe not upgraded to double-welled interstitially monitored pipe during repair � V ❑ R ': COS 335 CCR 26301 2632, 26431 Equipment or methods used to monitor the UST system are not certified by an independent third party V o R _ COS 2644. 1 : : . n Single JK it1 ::1111111 IN 11 IM 111111 IN 11 IM 11 Iii ii 11 �tl ed Watt-P�e�ssut3zbd" �ipfrig i . ; 401 CCR 2636(a)(3), Suction piping not properly sloped or incorrectly located check valve 2641 (b) o V a R - COS 402 CCR 2643(d) No monitoring or record maintenance for single•wailed conventional suctions stems Y (Pre-Jan 1984). n V .; R ❑ COS 403 CCR 2643(d), 28610 Failure to cen4uct 8, 1 gph test for singleswalled conventional suction systems (pre-Jan 1984) o aR oC05 404 CCR 2643(e), 26610 Biennial 0. 1 gph line integrity test for single-walled gravity piping not performed (pre-Jan 1984) V R o COS : , # ttIQr �VinlaElbhs 2010 See below Unlisted Genera) vi®lation r , j V r R a COS 11 A . 1 � . lu n ta ' 1, C{ A8&NIl ar Nora ' sir oust Ccwoly) + a + KA0007930 PR0508090 Sco01 02/0712019 EHD 23-01 Rev. 09128r2018 Pa e 3 of 5 9 Underground Storage Tank Program OR 1868 E , Hazelton Avenue Stockton , California 952051 T 209 468-3420 F 209 464-0138 www s) cehd corn