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San Joaquin County MW Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s0gov.o[g&tLd 777 777 77 wv Facility Name: Facility Address: Date: SHELL 1-5 717 W EIGHTH ST, STOCKTON March 29, 2017 A to 00" MCI Item # Remarks 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. The "Training" section is not marked for "Designated Operator Training". Please correct this to yes for all three tank monitoring plans. In the "Under Dispenser Containment (UDC) Monitoring" section, "UDC Monitoring Stops Flow of Product to Dispenser" is marked "yes". Please change to "no". The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a Class 11 violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate LIST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http-.//cers.calepa.ca.gov/ and upload a copy of the LIST Monitoring Site Plan. This is a Class 11 violation. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the alarm history on the 10/31/2016 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include-. L9 fuel alarm in the vapor vent, recorded on 10/16/2016. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class 11. 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight. Dispenser 7/8 shows signs of seepage in the center product pipe and one of the filters shows signs of slight dripping. Dispenser 11/12 shows signs of light dripping on one of the filters. This indicates a leak in the primary piping. All primary containment for the LIST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD, if required. This is a Class 11 violation. 316 HSC 25290.1 (c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003). Liquid was found in the transition vent sump. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. The service technician removed about one quarter cup of liquid from the transition vent sump and returned the sensor to its proper location. Designated Operator records show history of water intrusion into this sump. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the transition vent sump under permit and inspection of the EHD. This is a repeat violation, Class 11. pAo 1sur* pn0522448 s000 omumoon EHD 23-01 Rev. 09/22/16 Page 4o'e Underground Storage Tank Program om