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f� San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s6aov.org/ehd Facility Name: wFacility hone: TESORO (SHELL) 68151 (209) 369-1525 ate: January 26, 2016 Facility Address: 35 N CHEROKEE LN, LODI, CA 95240 CERS ID: 10181229 Inspection Contact: Jennifer Rodriguez Title: Manager Phone: (209) 369-1525 Inspection Type: ROUTINE SUPPLEMENTAL ACTIVITY- Operating Permit Program: 2361 - UST FACILITY Consent For: 0 Inspection 9 Photos O Samples I Consent Given By: I Jennifer Rodriguez, Manager Service Technician Onsite: Michael Briggs Exp. Date: 06/11/2017 Designated Operator: Laura Gomez Exp. Date: 04/14/2017 Service Technician Manufacturer's Training Veeder Root, 12/08/17; VMI, 06/09/17 CCR=California Code of Regulations HSC= Health and SafetyCode CFR= Code of FederalRegulations V = Violation R = Repeat violation COS = Corrected on site during inspect L .,, 4 til fi`F' r } } ,..#,. ,yS+11Kp� _ 101 HSC 25284 No permit to operate u V n R o CC 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system n V o R n CC 103 HSC 25292.2 Current financial responsibility documents not submitted ❑ V ❑ R ❑ CC 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current n V ❑ R n CC 105 j HSC 25286(c) Current BOE number not submitted ❑ V n R o CC 106 CCR 2632 Monitoring and response plans not current or approved by the EHD ❑ V ❑ R n CC 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed u V o R n CC 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V n R ❑ CC 109 CCR 2637 Failed to test secondary containment ❑ V n R n CC 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days n V o R o CC 111 j CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑ V n R o CC 112 HSC 25284.2 Failed to test spill containers annually n V o R ❑ CC 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days n V n R ❑ CC 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down n V n R ❑ CC 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days n V ❑ R ❑ CC 116 1 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification o V n R n CC 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000' of a public well ❑ V u R ❑ CC 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test u V ❑ R ❑ CC 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days n V u R n CC 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑ V o R ❑ CC 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑ V n R ❑ CC 122 j HSC 25299 Documents were falsified or misrepresented ❑ V o R n CC 123 CCR 2661 Permit to repair UST system not obtained n V ❑ R ❑ CC 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑ V ❑ R ❑ CC 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V o R ❑ CC Received by � (initial): Inspector: VICKI MCCARTNEY, Senior REHS hone: (209) 468-9852 Date: 01/26/2016 Page 1 of 5