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1868 East HazeIton Telephone: (209) 468-3420 Environmental San Joaquin County Health Department Avenue, Stockton; California 95205-6232 Fax: (209) 468-3433 Web: www.sigov.orgiehd Underground Storage Tank Program Inspection Report Facility Name: CHEVRON STATION *39840* Facility Address: 4344 E Waterloo Rd, Stockton Date: November 15, 2018 File Review 122 CCR 2631, 2640.1, 2665,2711 Failure to submit and/or maintain documentation regarding compatibility for UST system components oV oR oCOS 123 CCR 2637.1(d), 2637.1(e) Failure to submit the "Spill Container Testing Report Form" within 30 days after the test oV oR oCOS 124 CCR 2637.2(d&e), 2665(a&b) "Overfill Prevention Equipment Inspection Report Fore not submitted within 30 days of inspection oV oR oCOS On Site Records 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records oV oR DCOS 202 CCR 2715(c)(3), 2715(c)(4) Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1, 2018) oV oR oCOS 203 CCR 2712(b) Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST oV oR oCOS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site oV oR oCOS 205 CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite oV oR oCOS 206 CCR 2712 Failure to comply with UST operating permit conditions oV oR a COS 207 HSC 25294 Failed to record unauthorized release from primary containment oV oR oCOS 208 CCR 2650(e), 2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report oV oR oCOS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days oV oR oCOS 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018) oV oR oCOS 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO oV oR o COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD oV oR oCOS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept oV oR oCOS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept oV oR oCOS 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility EV oR ECOS UST System Observations 301 HSC 25292.1(a) UST system is not operated to prevent unauthorized release, including spills and overfills oV oR oCOS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) DV oR DCOS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) oV oR oCOS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) 0V oR oCOS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained oV oR oCOS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity oV oR oCOS 307 CCR 2631(g), 2632(c) Monitoring system of the interstitial space of a double walled system not maintained oV oR oCOS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm DV oR oCOS 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product oV oR a COS 310 CCR 2636(0(4) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs oV oR oCOS 311 CCR 2638(a), 2641(j) Failed to properly program, calibrate, operate, or maintain leak detection equipment oV oR oCOS 312 CCR 2638(0, 2641(i) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced oV oR oCOS FA0003717 PR0231766 SC001 11/15/2018 EHD 23-01 Rev. 09/22/16 Page 2 of 4 Underground Storage Tank Program OIR