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•SAN,JOAQUIN *Environmental Health Department COUNTY AMENDED 9 oCi 8 and Storage Tank Pro k Report , x, ... Facility Name: Facility Address: Date: SHELL 1-5 1717 W EIGHTH ST, STOCKTON March 08, 2018 REM, i. h M VAR � h 1 _, .. UM BRIM d , .... e ....... Item# Remarks 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the test dates for secondary containment, monitoring system certification, line leak detector and spill container testing on the January 2018 designated operator monthly inspection report. The designated operator did not include of the dates in the report. The designated operator also failed to document all the alarms from the attached alarm history on the October 2017 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: L2 diesel annular low liquid alarm on October 4, 2017 and September 23, 2017.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 and 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 II. 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003). Liquid was found in the 87, 91 and diesel fill sumps. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. The service technician removed approximately 3 cups of liquid from the sumps and returned the sensor to its proper location. This was corrected on site. This is a repeat violation, Class 11. 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 91 octane 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. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed leak detector(LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed leak detector can't be replaced immediately, there is a possibility that the 91 octane UST system may be red tagged to prevent fuel inputs. This is a repeat violation, Class II. Overall Inspection Comments: This is an amended report and supersedes the original report issued on 03/08/2018. This report was generated on 04/09/2018. 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 this inspection report. . 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 FA0015274 PR0522448 SCO01 03/08/2018 EHD 23-01 Rev.10/31/2017 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com