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Ak San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.siaov.orglehd Underground Storage Tank Program inspection Report Facility Name: Facility Address: Date: TOKP.Y SHELL' 420 W ` 20. 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply( Item# Remarks i u6 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EI oe monitoring plan for the gas and diesel tanks indicates"Yes"for UDC Monitoring Stops Flow of Product at Dispenser. This should be marked as"No". The monitoring plan for the diesel tank lists MLLD Manufacturer Red Jacket MLLD Model FX IV D. Manufacturer should be listed as VMI and Model should be listed at 99LD2000. The monitoring plan for the used oil tank indicated Periodic System Testing"Yes"for Secondary Containment Testing. This should be listed as"No". The monitoring plan for the used oil tank lists Leak Sensor Model#302. This should be listed as 301. The monitoring plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. The response plan is not current andfor not approved by the EHD. Section V. of the response plan has not been completed. The completed response plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is available for inspection at any time. This is a minor violation. 107 CCR 2632(d)(1)(C) Plot plan/sfte map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The site plan does not indicated the line leak detectors.A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.Ga.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. Secondary containment testing was performed on 1-19-15 and a test report was submitted on 4-10-15, more than 30 days after the test. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, leak detector testing, and spill container testing was performed on 1-20-15 and a test report was submitted on 3-30-15, more than 30 days after the test. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. s is a repeat violation, Class II. Received by Inspector: hone: ate: (initiall: ARIS VELOSO, Senior RENS (209)468-3453 01/20/2016 Page 4 of 6