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SAN JOA U I N �' � Environmental Health Department Q 3 ?a ZO -- C:. 0 U iy I Y --- Underground Storage Tank Program Inspection Report Facility Name : Facility Address : Date : SHELL I-5 717 W EIGHTH ST , STOCKTON March 12 , 2020 UST System Observations 313 HSC 25290 . 1 , 25290 .2 , Failure to construct, operate , and maintain primary containment as product-tight ■ V ■ R ❑ COS 25291 314 HSC 25290 . 1 , 25290.2 , Failed to have secondary containment or secondary containment not tight ❑ V ❑ R ❑ COS 25291 315 HSC 25291 (e) Water in secondary containment not removed , analyzed , and properly disposed of (pre-Jul 2003) ❑ V ❑ R ❑ COS 316 HSC 25290 . 1 (c3), Secondary containment not constructed to prevent water intrusion (after Jul 2003) ❑ V ❑ R ❑ COS 25290 .2(c3) I 317 CCR 2636 , 2643(c)(1 ), Line leak detector (LLD) not installed ❑ V ❑ R ❑ COS 2666(f) 318 CCR 2666(c), 2643(c) Leak detector failed to detect a 3 .0 gallons per hour leak at 10 pounds per square inch ❑ V ❑ R ❑ COS (1 ) 319 CCR 2635, 2637 . 1 , No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested ■ V ■ R ❑ COS 2665, 2712 320 CCR 2635, 2637 .2 , Failure to comply with the installation , inspection , or record keeping of the overfill prevention ❑ V ❑ R ❑ COS 12665 , 2712 _ 321 CCR 2635(c)(1 ) Overfill prevention was overridden ❑ V ❑ R ❑ COS 322 HSC 25281 .6(a) Unburied below grade emergency generator system failed to meet exemption status ❑ V ❑ R ❑ COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑ V ❑ R ❑ COS 324 CCR 2717A (g ) Tampered with red tag ❑ V ❑ R ❑ COS 325 CCR 2717 . 1 (f), Deposited or allowed deposit of petroleum or a hazardous substance into a red tagged UST ❑ V ❑ R ❑ COS 125292 .3(c) 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 327 CCR 2631 A , 2660 (m) UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 329 HSC 25298 ; CCR 2670 , Failed to comply with all permanent closure requirements ❑ V ❑ R ❑ COS 2672 330 CCR 2636(f), 2666(c), No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm ❑ V ❑ R ❑ COS 2666( 331 CCR 2630(d), 2641 (a) Liquid does not flow into the sump in the event of a leak (Le., failure to remove test boot). ❑ V ❑ R ❑ COS 332 CCR 2631 (b&d), Primary and/or secondary containment not constructed in accordance with the established standards ❑ V ❑ R ❑ COS 2666(b&e) 333 CCR 2635, 2636(b), Failure to comply with the cathodic protection system requirements ❑ V ❑ R ❑ COS 2662, 2712 L33 CCR 2666(b)(2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repair ❑ V o R ❑ COS CCR 2630 , 26325 26439 Equipment or methods used to monitor the UST system are not certified by an independent third-party ❑ V ❑ R ❑ COS 2644. 1 HSC 25292 .3(c)(1 )(C ) Owner/operator allowed dispensing from a UST that has a red tag affixed to the fill pipe ❑ V ❑ R ❑ COS Single -Walled Non -Pressurized Piping 401 CCR 2636(a)(3 ), Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 2641 (b) 402 CCR 2643(d ) Failure to conduct monitoring / maintain records for single-walled conventional suction (pre-1984) ❑ V ❑ R ❑ COS 403 CCR 2643(d ), 2661 (f) Failure to conduct 0 . 1 gph test for single-walled conventional suction systems (pre-Jan 1984) ❑ V ❑ R ❑ COS 404 CCR 2643 (e), 2661 (f) 0 . 1 -gph line test for single-walled gravity piping not performed biennialy or post repair (pre-1984) ❑ V ❑ R ❑ COS FA0015274 PRO522448 SCO01 03/12/2020 EHD 23-01 Rev. 9/20/2019 Page 3 of 6 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 46&34201 F 209 464-0138 1 www .sjcehd .com