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-REC VE • San Joaquin County Environmental Health Department OCT 0 3 2016 I 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone.(209)468-3420 Fax:(209)468-3433 web: MENTA. HEALTH Idergraur� $tura"g Teak P�ragrarta lnse � n F� 4 Facility Name: Facility Phone: Date: 99 SHELL` F(209)957-5398 August 24. 2016 Facility Address: CERS ID: 7700 MORELAND ST, STOCKTON, CA 95212 10181359 Inspection Contact: Title Phone. Jessie Barmar Manager (209)957-5398 Inspection Type: Program: ROUTINE INSPECTION -Cperating Permit 2351 -UST FACILITY-2481 COMPLIANT Consent For: I Consent Given By: ®Inspection R Photos Z Samples I Jessie Barmar, Manager Service Technician Onsite: Exp.Date: Designated Operator: Exp-Date: David Winkler 0310112018 Karen Arnaiz 05/05/2017 Service Technician Manufacturer's Training Veeder Root,02103118;VMI, 11/13/17; Tank Tester,03/31117 CCR=California Code of Regulatlons HSC Health and Safety Code CFR Code of Federal Regulations V=Violatian R=Repeat violation COS=Corrected on site during inspectio '9W 101 101 HSC 25284 No permit to operate o V o R a COS 102 HSC 25284(a)(3) Now- n agreement between tank owner and tank operator to monitor the tank system c V ❑R o COS 103 HSC 252522 Current financial responsibility documents not submitted ■V ■R ❑COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑V ❑R ❑COS 105 CCR 2632(d)(1) Failed to have an approved LIST monitoring plan ■V ■R c COS 106 I CCR 2632(d)(2) Failed to have an approved UST response plan ❑V e R c COS 107 CCR 2532(d)(1)(0) Plot plan/site map not submitted or falled to completely show where monitoring Is performed ■V ■R c COS- 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing a V u R c COS 1 109 CCR 2637 Failed to test secondary containment ❑V c R o COS 110 CCR 2637(e) Failed to submit seoondary contalnment test report within 30 days e V o R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V ❑R ❑COS 112 HSC 25284.2 Failed to test spill containers annually o V in R d COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V ❑R ❑COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line testfor pressurized piping without fail safe or shut down o V ❑R ❑COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑V ❑R c COS 116 CCR 2715 Designated operator,service tech or installer did not possess currefit ICC certification in V n R o COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and®very 5 years after cl V z R c CrJa 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V ❑R in COS 119 NSC 25299 Documents were falsified or misrepresented ❑V ❑R ❑COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification n V in R ❑COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report p V n R n COS 122 CCR 2631(j) Failure to submit UST system component statement of compatibility for substance stored ❑V c R o COS •;: � :i k •fly�It$ 'R@G,OI'(�$ ' ''' � s �;r',^ w 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions n V in R ❑COQ 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 61/2 years o V o R�o CO 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site o.V o R o Citi Page 1 of 5