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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.siaoy.or0/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: TOKAY SHELL` 420 W KETTI EMAN LN Lr January 20 SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years on site are incomplete. The facility alarm log did not list the L2 100 octane sump stp sump fuel alarm from 4-15-15. The facility designated operator also did not document this alarm nor the response to it. The monitoring system certification and secondary containment test results from 2015 were not found on site during the inspection. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling;(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations;(4) results of sample analysis performed a lab or in the field;(5) togs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results;(6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site. During the inspection a copy of the 2015 test results were emailed to the facility operator. The facility operator printed them out and copies are now on site. This is a minor violation. 204 CCR 2712() Current monitoring plan approved by the EHD not found on site. The monitoring plan is not current and/or not approved by the EHD.The 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. Therefore, an approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. 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 and retain an approved copy on site. This is a minor violation. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the April 17, 2015, designated operator monthly inspection report and failed to check that they were responded to appropriately. The facility alarm log did not list the L2 100 octane sump stp sump fuel alarm from 4-15-15.The facility designated operator did not document this alarm nor the response to it. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class ll. Received b Inspector: Phone: (initiall: )SO, Senior REHS i-3453 01/20/2016 Page 5 of 6