Laserfiche WebLink
San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web.- www.siaoY.ojxQ1ehd <br />Facility Name: <br />TESORO(SH <br />ate: <br />ODI January 26, 2016 <br />126 <br />HSC 25404(e)(4) <br />i: NO <br />Failed to report program data electronically <br />n <br />oR <br />oCOS <br />"W21 <br />CCR 27121 <br />Sp R 0, <br />W N 0 <br />-LO Z <br />s and/or records of follow up actions <br />MEN= <br />mV <br />u R <br />oCOS <br />201 <br />202 <br />CCR 2712(b) <br />Failed to maintain cathodic protection test records on site for at least 6 1/2 years <br />L, V <br />n <br />o COS <br />203 <br />CCR 2712(b) <br />Failed to maintain records of monitoring, repair, lining, and upgrades on site <br />ci V <br />o R <br />Li COS <br />204 <br />CCR 2712(i) <br />Current monitoring plan approved by the EHD not found on site <br />DV <br />u R <br />uCOS <br />205 <br />CCR 27120) <br />Operating permit not on site <br />n <br />n <br />D COS <br />206 <br />HSC 25294, 25295 <br />Failed to record or report unauthorized release in appropriate time frame <br />n V <br />L, R <br />n COS <br />207 <br />CCR 2715 <br />Designated operator did not inspect all required items and/or the inspection reports not completed <br />a V <br />n <br />c. COS <br />208 <br />CCR 2715 <br />Designated operator monthly inspection reports not maintained on site for at least 12 months <br />o V <br />o R <br />o COS <br />209 <br />CCR 2715(f) <br />Designated operator employee training not performed or log not kept <br />nV <br />o R <br />ri COS <br />210 <br />CCR 2715(f)(2) <br />Unstaffed facility failed to have or implement a training program approved by the EHD <br />ij V <br />u, R <br />oCOc <br />HSC 25281.5(b)(2) <br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept <br />o V <br />u <br />o COS <br />212 <br />HSC 25281.5(b)(3) <br />Unburied emergency generator fuel piping not visually inspected at least monthly or log kept <br />n V <br />n <br />o COS <br />HSC 25292.1 <br />UST system is not operated to prevent unauthorized release, including spills and overfills <br />n V <br />n R <br />n CO: <br />301 <br />302 <br />HSC 25291(b) <br />UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) <br />Li V <br />oR <br />n CO: <br />303 <br />HSC 25290.2(d) <br />Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) <br />oV <br />o R <br />r CO,' <br />304 <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) <br />DV <br />o R <br />o CO,' <br />305 <br />HSC 25290.1(e) <br />VPH monitoring of the interstitial spaces of the UST system is not maintained <br />a V <br />u R <br />u CO,' <br />306 <br />CCR 2630(d) <br />Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity <br />u V <br />ri R <br />D CO! <br />307 <br />CCR 2632(c) <br />Monitoring system of the interstitial space of a double walled system not maintained <br />ci V <br />u <br />o CO! <br />31211 <br />08 <br />CCR 2636(o <br />Failed to maintain a continuous monitoring system that activates an audible and visual alarm <br />o V <br />ri R <br />o CO.' <br />09 <br />2636(f)(1) <br />Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC <br />o V <br />o R <br />o CO! <br />F309CCR <br />10 <br />310 <br />CCR 2636(f)(1) <br />Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product <br />o V <br />o R <br />oCO, <br />311 <br />CCR 2636(f)(5) <br />Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs <br />o V <br />o R <br />o CO! <br />312 <br />CCR 2636 <br />Failed to property program or operate leak detection equipment <br />u V <br />o R <br />u CO. <br />313 <br />j CCR 2638(f) <br />Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced <br />ov <br />D R <br />ClCO: <br />314 <br />CCR 2631(a) <br />Primary containment not tight (pre -Jul 2003) <br />o V <br />u <br />o CO! <br />315 <br />HSC 25290.2(c)(1) <br />Primary containment not tight (Jul 2003-Jun2004) <br />u <br />o R <br />o CO: <br />316 <br />HSC 25290.1(c)(1) <br />Primary containment not tight (after Jun 2004) <br />o <br />o R <br />o CO: <br />317 <br />HSC 25290.1, 25290.2, <br />25291 <br />Secondary containment not fight <br />oV <br />oR <br />o CO: <br />318 <br />CCR 2636(a) <br />Failed to have secondary containment <br />o <br />o R <br />nC0 <br />I <br />ec_eTv_ed115y_- <br />(initial): A, <br />Inspector: <br />VICKI MCCARTNEY, Senior RENS <br />Phone: <br />(209) 468-9,852 <br />i5ate: <br />01126/20116 <br />