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KtU1= 1 V L-Lj San Joaquin County OCT 0 3 2016 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California Wj 95205-62% NNAENTAL HEALT H Telephone:(209)468-3420 Fax: (209)468-3433 Web:www_s*q -0 Jtank n,,,# Q.n :)rt P UR Facility Name-. Facility Address: Date: C)g SHELL' 7700 MORELAND ST, STOCKTON August 24, 2016 ii**a.Ad n • P�.X 204 OCR 2712(i) Current monitoring plan approved by the EHD not found on site ❑V C1 R C1 COS 205 CCR 2712(i) Failure to have an approved UST response plan available onsite c V E.,R c COS 206 CCR 2712 Failure to comply with LIST operating permit conditions o V ri R c COS 207 HSC 25294 Failed to record unauthorized release from primary containment a V u R in COS 208 CCR 2660(e) balled to notify the EHD of a,reportable unauthorized release c3 V o R u COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed u V a R o COS 210 CCR 2715(e) Designated operWor monthly inspe:ti�!)rer-ortg r�c#rnatrI.-Inad opt s::te for at least 12 rrionJis o V cj R o COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept D V u R ::i COS 212CCR 271!5(f)(2) Unstaffed facility failed to have or implement a training program approved by the FHD -j V 0 R o COS 213 HSC 25281,6(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept =V -j R •-COS 214 HSC 25281.5(b)(3) Urbuded emergency generator fuel piping not visually inspected at least monthly or log kept o V o R 0 COS A 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfllls u V 7,R ❑COS 302 _HSC 25201(b) LIST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) C:V R -j COS 303 HSC 252902(d) Monitoring system not maintained w detect entry into secondary containment(Jul 2003-Jun 2004) ri V e R :i COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry Into secondary containment(after Jul 2004) c V c R L COS 305 HSC (e) VPH monitoring of the interstitial 5peoeS of the UST system is not maintained ■V ■R cCOS 306jCCR 2630(d) I Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity it V r R c COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained c V c.R r-,COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V o R o COS 309 OCR 2630(f)(11) Monitoring in sump I UDC failed to activate an audible and visual alarm or stop the flow product u V u R n COS 310 CCR 2636(f)(5) Piping Is no fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs :1 V Li R o COS 311 CCR 2638(a),26410) Failed to properly program or operate leak detection equipment 0 V 0 R j COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment cartlfied,repalsed,or replaced 3V o oCOS 313 HSC 25290-1,25290,2, Failure to construct.operate,and maintain primary containment as prodVoUlght 7 V n Li COS 125291 314]HSC 25290.1,252902 Failed to have secondary containment or secondary containment not tight n V o R o COS 25291 315 HSC 25291(e) Water in secondary containment not removed,analyzqd,and properly disposed of(pre-Jul 2003) ❑V m R COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) EV mR n COS 25290.2 I - 317 CCR 2636(f)(2) Line leak detector not installed ❑V ❑R COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi c V =R c COS 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep 0 empty n V R 0 COS UO OCR 2635(b)(2) M Overfill prevention system not present or failed to meet overfill requirements n V C R Cj COS _j 321 OCR 2635(b)(2) Overfill prevention was ovenidden a V E:R c COS J Ngs 2 of 5