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San Joaquin County IV E: D Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 0 C T U 3 2016 Telephone.(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd lJnclar'giRou'rrd Surae Tann Progratt I,nspron HEA TH Facility Name: Facility Address: Date: 99 SHELL* 7700 MORELAND ST, STOCKTON August 24, 2016 ti. L15TS}(WIn F , , 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V o R o 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 o COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V o R o COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V a R o COS 327 CCR 2631.1 UST system not compatible with the substance stored ti V ❑R o COS 328 HSC 25298 Failed to comply v4ith temporary clmswa requireme9ts o V e R n COS 329 HSC 25298 Failed to comply with permanent closure requirements V o R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system 17V o R o COS � �;� " � `� Natl�Piresiaur�e:�ipi itt 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve fj V io R o COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V v R a 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 xCCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V o R ❑COS 2010 See below Unlisted Administration/Documentation violation o V n R o COS 2030 See below Unlisted Operabons/ilnaintenanoe violation o V o R C,COS 2060 See below Unlisted Design/Construction violation ❑V R e COS `' :,'` .�UMr1AARl�QF V�C�tAfiflt7H$ , r „(Ct 14551, 'L*!i;or Iy11NOR:Nati e'to Campiy) c Item# Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted, Financial responsibility documents have not been submi to :, Environmental Reporting System (CERS). Current financial responsibility documents are red urs c: '_� Ll; tjbmiit-�Ld 3nnuaily. Immediately log into CERS at i http://cers.calepa.ca.gov/, and upload the required c 4-c:.rnlents. This is a repeat violation, Class II. 105 CCR 2632(d)(1)Failed to have an approved UST monitoring plan. The underground storage tank(UST) monitoring plan for tank TA0515772 is incomplete. Beneath Under Dispenser Containment(UDC) Monitoring, complete UDC construction by entering Double-walled,complete UDC Secondary Containment Monitoring by entering Liquid, and comp4ete Leak Within Secondary Containment of UDC Causes Audible and Visua Alarms by entering"yes" The UST monit,iring planjor tank TA0515774 is incorrc,01.. Recordkeeping, change"No"'to"yes"for Equipment Maintenance and Calibration Records. Immediately log into California Environmental Reporting System (CEfZS)at http://cers.calepa.ca.gov/,and revise the required documents. This is a repeat violation, Class IL Page 3 of 6