COMPLIANCE INFO_2016-2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd CJaderground Storage Tank Program,Cnspection Report Facility Name: Facility Address: Date: TESORO(SHELL)68151 35 N CHEROKEE LN, LODI January 26, 2017 UST System.0111s6tvations` 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS Single-Walled Non-Pressurized Piping . 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS Other violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS `SUMMARY OF VIOLATIONS (CLASS',I GLASS Il,.or MINOR=Notice to Comply) Item# Remarks 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. The tank information form for the diesel tank lists that functioning vapor recovery pipe is present. Diesel tanks do not have vapor recovery piping since it is used for gasoline tanks only. The facility employee updated CERS and removed the vapor recovery piping listing during the inspection. Violation resolved. This is a Class II violation. Overall Inspection Comments: Routine and Monitoring System Certification UST inspection. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: January 26, 2017 Inspector: Inspector Phone: Printed Name and Title: GARRETT BACKUS, Lead Senior REHS (209)468-2986 Angela Ocampo,Cashier FA0003602 PR0231320 SCO01 01/26/2017 EHD 23-01 Rev.09/22/16 Page 3 Of 3 Underground Storage Tank Program OR