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FA0015274 pno522448 ouoo 03/29/2017 s*oux-01 Rev. 09/22/16 page 1 of Underground Storage Tank Program mn San Joaquin County 'Wr Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sffigov.ocgjabLd 0 2p i )0117 Facility Name: SHELL 1-5 Facility Phone: (209) 939-0961 Date: March 29, 2017 Facility Address: 717 W EIGHTH ST, STOCKTON, CA 95206 CERS ID: 10184915 Inspection Contact: Joe Dangtran Title: Owner Phone: (209) 939-0961 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2371 - LIST FACILITY - 1702 COMPLIANT Consent For: N Inspection N Photos Z Sample I Consent Given By: Joe Dangtran, Owner Service Technician Onsitec Jeff Conger Exp. Date: 02/09/2019 Designated Operator: Douglas Nunn Exp. Date: 07/27/2017 Service Technician Manufacturer's Training Veeder Root, 01/27/19; VMI, 09/29/18 CCR California Code of Regulations HSC Health and Safety Code CFR = Code of Federal Regulations V Violation R =Repeat violation COS= Corrected on site during inspection Ulm 00 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system Li V o R Li COS 103 HSC 25292.2 Current financial responsibility documents not submitted m V m R c COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current m V a R c COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan n V ii R Ei COS 106 C R 2632(d)(2) Failed to have an approved UST response plan Li V Li R Li COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed m V Li R Li COS 108 CCR 2637ft 2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V c R ii COS 109 CCR 2637 Failed to test secondary containment o V o R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V Ei R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R o COS 112 HSC 25284.2 Failed to test spill containers annually o V o R Ei COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V Lj R o COS 114 CCR 2636(� Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down Ej V o R Li COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days o V o R o COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification o V o R o COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after Li V o R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ii V o R o COS 119 HSC 25299 Documents were falsified or misrepresented ii V o R o COS 120 j CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V Ei R o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report Li V Li R o COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored c V o R c COS 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions Li V Ei R c COS 202 C R 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years Ei V Ei R ii COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site o V o R Li COS FA0015274 pno522448 ouoo 03/29/2017 s*oux-01 Rev. 09/22/16 page 1 of Underground Storage Tank Program mn