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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.s*gov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 99 SHELL* 1 7700 MORELAND ST, STOCKTON August 22, 2017 UST System Observations 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V ❑R ❑COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V o R ❑COS 324 CCR 2717.1(g) Tampered with red tag o V o R c COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R o COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms c V o R o COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V o R o COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V o R ❑COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R o COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) a V o R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V o R o COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R o COS 2030 See below Unlisted Operations/Maintenance violation Ej V o R ❑COS 2060 See below Unlisted Design/Construction violation o V o R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item # Remarks 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms for the TA0515774 (diesel) are not current in CERS. Under Vent, Vapor Recovery (VR), and Riser/Fill Pipe Piping Construction remove (fiberglass) from Vapor Recovery Primary Containment and Vapor Recovery Secondary Containment. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a Class II violation. 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 8/24/2016 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 9/23/2016. The Return To Compliance Certification was received at Environmental Health Department(EHD) on May 18, 2017, nearly 9 months late. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. FA0003732 PR0231819 SCO01 08/22/2017 EHD 23-01 Rev.09/22/16 Page 3 of 4 Underground Storage Tank Program OIR