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Adk <br />Admilk <br />low San Joaquin County 1qW <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.saaov.ora/ehd <br />mlmH fin, N, <br />rAM <br />--- - -- -- ---- -- ... <br />- --- ------ <br />---- - ---------- -- <br />Facility Name: <br />Facility Address: <br />Date: <br />SHELL 1-5 <br />717 W EIGHTH ST, STOCKTON <br />March 29, 2017 <br />I"M---------- - - -- <br />u - 2 -------------- <br />---- -------- --------- -- --- <br />us 2 19, <br />6110V <br />322 HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status ❑ V ci R o COS <br />323 HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status Ei V ii R Ei COS <br />324 CCR 2717.1(g) <br />Tampered with red tag o V c R o COS <br />325 CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST o V o R Ei COS <br />326 HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms o V o R Li COS <br />327 j CCR 2631.1 <br />UST system not compatible with the substance stored ii V Ei R Ei COS <br />328 HSC 25298 <br />Failed to comply with temporary closure requirements ij V c R ci COS <br />329 HSC 25298 <br />Failed to comply with permanent closure requirements o V m R o COS <br />330 CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system Li V Li R Li COS <br />1MT005;jikS 1 arz R, <br />12= --- js I" W- <br />I o� <br />401 CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve Ei V Ei R ci COS <br />402 CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed Ei V DR oCOS <br />403 CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) o V o R ii COS <br />404 CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) o V o R C1 COS <br />77 -77 7 77 <br />777777 777777777 <br />I ----- -------------- ----- - - <br />------ ---- R -r-, q - <br />_ <br />__g <br />1 - -, N , x <br />p <br />2010 See below <br />Unlisted Administration/Documentation violation o V Li R Ei COS <br />2030 See below <br />Unlisted Operations/Maintenance violation o V o R c COS <br />2060 See below <br />Unlisted Design/Construction violation o V o R Ei COS <br />i <br />- --- ---------TPT1 a Jima, <br />Flon mg <br />Item # <br />Remarks <br />103 <br />HSC 25292.2 Current financial responsibility documents not submitted. <br />Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents <br />are required to be submitted annually. Current financial responsibility documents are dated 03/05/2016 and witness <br />date needs to be updated by witness. Immediately log into the California Environmental Reporting System (CERS) <br />at http://cers.calepa.ca.gov/, and upload the required documents. <br />This is a repeat violation, Class 11. <br />104 <br />CCR 2711 LIST operating permit application for facility and tank information not submitted or current. <br />LIST Tank Information forms for the product tank ID numbers TA0515718 regular unleaded product, TA0515719 <br />diesel product and TA0515720 premium unleaded product, are not current in CERS. The "Date LIST System <br />Installed is listed as 12/01/2005. The owner, Mr. Dangtran, confirmed installation date is incorrect. Any change of <br />information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the <br />required information, and submit for review by the EHD. <br />This is a repeat violation, Class 11. <br />FA0015274 PR0522448 SCO01 03/29/2017 <br />EHD 23-01 Rev. 09/22/16 Page 3 of 5 Underground Storage Tank Program OR <br />