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Page 3 of 6 <br />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.sigoy.org/ehd <br />i IS <br />Facility <br />Name: <br />Facility Address: <br />Date: <br />TESORO (SHELL) 68151 35 N CHEROKEE LN, LODI <br />January 26, 2016 <br />F <br />319 <br />HSC 25291(e) <br />Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) <br />o V <br />ri R <br />o CC <br />320 <br />HSC 25290.1(c3), <br />Secondary containment not constructed to prevent water intrusion <br />u V <br />n R <br />u CC <br />25290.2(c3) <br />321 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />n V <br />o R <br />o CC <br />322 <br />CCR 2636(f)(2) <br />Line leak detector not installed <br />n V <br />o R <br />❑ CC <br />323 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />n V <br />a R <br />u CC <br />324 <br />CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty <br />Inv <br />u R <br />o CC <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />u V <br />n R <br />u CC <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />n V <br />u R <br />u CC <br />327 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />n V <br />u R <br />u CC <br />328 <br />HSC 25283.5 <br />Unburied below grade UST failed to meet exemption status <br />u V <br />n R <br />❑ CC <br />329 <br />CCR 2717.1(g) <br />Tampered with red tag <br />o V <br />n R <br />u CC <br />330 <br />CCR 2717.1(1) <br />Deposited petroleum into a red tagged UST <br />n V <br />n R <br />n CC <br />331 <br />HSC 25299(f)(2) <br />Tampered with or disabled leak detection devices or alarms <br />u V <br />o R <br />in CC <br />332 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />n V <br />o R <br />o CC <br />333 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />u V <br />o R <br />o CC <br />334 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />u V <br />u R <br />n CC <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />o V <br />n R <br />o CC <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />n V <br />n R <br />n CC <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />o V <br />n R <br />DCC <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />n V <br />n R <br />n CC <br />i _ . ... <br />�w' _m. ia't'1"• akar. q�"`rM:WMM <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />o V <br />u R <br />n CC <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />u V <br />rj R <br />o CC <br />2060 <br />See below <br />- <br />Unlisted Design/Construction violation <br />o V <br />u R <br />o CC <br />I <br />I I I I ; 1 1, 111111 �111� ' <br />MEMINIMMEM <br />Item # <br />Remarks <br />Received <br />ynspector: <br />e <br />ate: <br />(Initial): A a <br />VICKI MCCARTNEY, Senior REHS <br />7(2099);468-9852 <br />01/26/2016 <br />Page 3 of 6 <br />