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Kt:kjL.I v `-� <br /> San Joaquin County OCT <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205 IAQNMENTAL HEALTH <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web: FARTWNT <br /> lneltglr� rf ' > .tsr `Trr,k Ilrt3grrriflr�sep+ r�t' <br /> Facility Name: Facility Address: Data: <br /> 99 SHELL* 7700 MORELAND ST, STOCKTON August 24, 2016 <br /> Ac � ri+ r� <br /> t <br /> U1$9$ G �s! o IiAlf Notl¢d�ko r, b� t s <br /> 'FtA <br /> Item# Remarks <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not Submitted. Missing from the site plan is(L)in diesel turbine sump <br /> designating PL,LD. A site plan must be submitted identifying the locations where monitoring will be performed. <br /> Immediately log into the California Environmental Reporting System(CERS)at http://cers_calepa.oa.gov/and upload <br /> a copy of the UST Monitoring Site Plan. <br /> This is a repeat violation, Class tl. <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to check that the alarms were responded to appropriately. The L10: 91 STP annular <br /> space alarm on 1121116 was addressed by the designated operator in the 1/27116 designated operator report-, <br /> however, in the designated operator monthly reports for 2/23116, 3/29116, 4126/16, and 5124/16, the designated <br /> operator made note that L%91 STP annular space is still in alarm but did not address the proolem. The designated <br /> operator noted in the 3/29/16 designated operator monthly inspection report that S2:vapor communication alarm had <br /> occurred on 3/13116. There was no record of this in the panel printout. The designated operator noted S4: 87-91 <br /> vent no vacuum alarm on 7/23116 and stated that S4 was still in alarm but did not address the problem. During the <br /> monthly inspection, the designated operator shall review the alarm history for the previous month, check that each <br /> alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation <br /> taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly <br /> inspections at this facility are including all of the required information on the reports. <br /> This is a repeat violation, Class H. <br /> 305 HSC 25290,1(e)VPH monitoring of the interstitial spaces of the UST system is not maintained. <br /> Communication in under dispenser containment(UDC) 516 failed when tested. The interstitial space of UDC 516 shall <br /> be maintained, as designed, under constant vacuum such that a breach in the primary or secondary containment is <br /> detected before the hazardous substance is released into the environment. Communication in the 87-, 91-, and <br /> diesel product fill sumps, as well as vacuum sensor monitoring of the secondary containment piping of the <br /> vacuum/pressure/hydrostatic(VPH)system were not tested during the inspection today. The interstitial space of the <br /> U$T shall be maintained, as designed, under constant vacuum such that a breach in the primary or secondary <br /> containment is detected before the hazardous substance is released into the environment. Immediately contact a <br /> properly licensed, trained, and certified contractor to test communication of the VPH components listed above under <br /> inspection by the Environmental Health Department(EHD). <br /> This is a repeat violation, Class ll. <br /> Paga 4 of 5 ��� <br />