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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 99 SHELL 1 7700 MORELAND ST STOCKTON August 30 2018 UST System Observations 319 CCR 2635(b) No spill bucket,failed to contain five gallons, or failed to provide a means to keep it empty D V D R ❑COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements D V D R D COS 321 CCR 2635(b)(2) Overfill prevention was overridden D V ❑R D COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R D COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status D V D R D COS 324 CCR 2717.1(g) Tampered with red tag D V ❑R D COS 325 CCR 2717.1(0 Deposited petroleum into a red tagged UST ❑V D R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored D V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements D V D R ❑COS 329 HSC 25298 Failed to comply with all permanent closure requirements D V D R D COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system D V ❑R D COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump ❑V ❑R D COS 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards D V D R D COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve c V D R D COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed [-,V D R D COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984) D V u R D COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre-January 1984) ❑V ❑R D COS Other Violations 2010 See below Unlisted General violation c V :ii R COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item # Remarks 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees. A permit to operate the UST system has not been issued. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately obtain a permit to operate a UST system from the EHD. An"Operating without a Permit' penalty applies. This is a Class I violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 87 STP sump sensor was located several inches away from the wall and lowest point of the sump and was not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the tank by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This is a Class II violation. FA0003732 PR0231819 SC001 08/30/2018 EHD 23-01 Rev.09/22/16 Page 3 of 4 Underground Storage Tank Program OIR