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Facility: Shell 1-5 <br />717NL8~Street, Stockton, CA 95206 RECEIVED <br />Date of Response: April 13, 2017 APR 13 Z017 <br />Date ofInspection: March 29,3017 ENVIRONMENTAL HEALTH <br />EHD|nspector: CesmrRuva|caba DEpARTMENT <br />From: ]oeQan8tran <br />4item 1O3. Both forms the Certification OfFinancial Responsibility and Letter Of Chief Financial <br />Officer have been loaded uptoCERSonApril 0,3O17. <br />",q The installation date ofLIST Tank Information for tank 10#TA05%S718(re0u|ar),tank |D <br />#TAOS15718(dieye|)and tank |D#TA051G72D/prenm|unm\have been corrected toreflect <br />I2/1/JO04(not 2O05). | uploaded to[EWSonApril 8,30lI <br />�� <br />�|tenn105. Corrections to the plans were made as instructed and uploaded to CERS on April 8, <br />2017. <br />� <br />`vItem 1O7. The new Site Map showing 3Line Leak Detectors inSTP sumps was uploaded bmCERS on <br />04/13/3017. <br />� . <br />`w <br />Item 209. | made mnote tmthe DQtechnician bmbemore careful tocheck and document all alarms <br />inthe future. iwill stay ontop ofitaswell. <br />^ <br />Item 313. On two technicians from Elite IV came checked out pump 7/8and they found <br />no leaks no seepage and UDC isdry. They wiped off old oily residue nncenter product <br />pipe. They tighten upall filters (include pump 11/12)toensure nmleakage. A||mh. <br />Item 316. It was a bit drizzling in early AM and the tech came early open up the lids getting ready <br />for inspection at9amn. Little rain might drip in. | always have rubber mats over those <br />lids tpprevent water intrusion. | make sure tech will not open lid early until the <br />inspector shows upespecially mnraining days. <br />Item 3l8. The diesel line leak detector was replaced onsite. | also update the diesel monitoring <br />plan toreflect the new LLD model VM|LQ2OU0, <br />' <br />Item 3l9. The contractor Pinnacle Fuel Compliance ioinprocess getting approval from SJ EHO%o <br />replace the 87product fill tube swivel adapter. They will perform and pass the test <br />accordingly. <br />| thought all current spill buckets are 5 -gal. The issue ofnot being 5-ga|never came up <br />inany previous inspections. However, ifany bucket ever falls infuture they will be <br />