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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.siaov.ora/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: TOKAY SHELL* 420 W KETTLEMAN LN, LODI January 17, 2017 SUMMARY OF VIOLATIONS (CLASS I, CLASS II,or MINOR-Notice to Comply) Item# Remarks 211 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training for all employees on 12/21/16 did not include the Hire Date. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a minor violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 87-product submersible turbine pump (STP) sump 208 sensor was located on the incorrect side of the sump and not located to detect a leak at the earliest opportunity. Also the 208 sensor in under dispenser containment 1/2 was leaning over and not located to detect a leak at the earliest opportunity Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensors were relocated to the lowest point of the sump and placed upright by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. This is a Class II violation. 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). Liquid was observed in under dispenser containments (UDCs) 7/8 and 9/10. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed approximately one cup of liquid from each of the two UDCs. Ensure that all sumps and annular spaces are maintained free of liquid. This was corrected on site. This is a repeat violation, Class II. 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 91-product VMI line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi. The service technician adjusted the leak detector, retested it, and it passed. This was corrected on site. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement FA0003776 PR0231906 SCO01 01/17/2017 EHD 23-01 Rev.09/22/16 Page 5 of 6 underground Storage Tank Program OIR