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San Joaquin County 1W AMENDED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd FacilityName: Facility Address: Date: tY SHELL 1-5 1 717 W EIGHTH ST. STOCKTON I March 07. 2016 Item # I Remarks CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test date for the secondary containment test in the February 24, 2016 designated operator monthly inspection report. No date was listed for the secondary containment test and items 1,2,3,4 were not addressed in the February 24, 2016 monthly report. Also, checklist items 16 and 17 were not addressed in the November 23, 2015 designated operator report. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. 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 II. 320 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion. Water was found in the 87, 89, diesel fill sumps and the 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 approximately 0.25 cup of liquid from the 91 product fill sump, approximately two quarts of liquid from the 87 product fill sump, approximately one quart of liquid from the diesel fill sump and approximately one gallon of liquid from the vent sump. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the 87, 89, diesel fill sumps and vapor sump under permit and inspection of the EHD. This is a minor violation. 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 91 product VMI line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. The service technician adjusted the leak detector, retested it, and it passed. This was corrected on site. This is a repeat violation, Class II. Overall Inspection Comments: On site on March 7, 2016 to perform an annual monitoring system certification, spill container, and line leak detector inspection. Permission to do the inspection, take photos and collect samples, if necessary, was given by Joe Dangtran, owner. An inspection report was provided to the facility operator on the day of inspection. The report was amended by the EHD. The amended report replaces the initial report. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the amended inspection report. Page 5 of 6