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i San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: 1717 Date: SHELL 1-5 W EIGHTH ST STOCKTON March 07 2016 SUMMARY OF VIOLATIONS (CLASS 1, CLASS II, or MINOR - Notice to Comply) Item # Remarks 207 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. 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Liquid was observed in the 87, 89, diesel fill sumps and the vent sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed approximately 0.25 cups 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. -Ensure that all sumps and annular spaces are maintained free of liquid. �at' This is a min 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 is a minor violation. 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. 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, by April 6, 2016. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Page 5 of 6