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M U 61Li ' <br /> SN -JQANIN 3 Environmental Health Department <br /> COUNTY -- <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name : Facility Address : Date : <br /> SHELL I-5 717 W EIGHTH ST , STOCKTON March 12 , 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 215 CCR 2712 (i ) Failure to retain a copy of the permit to operate at the facility . <br /> OBSERVATION : A copy of the UST operating permit was not found on site . <br /> REGULATION GUIDANCE : A copy of the UST operating permit and all attachments and conditions shall be <br /> retained at the facility . <br /> CORRECTIVE ACTION : Immediately obtain a copy of the permit and retain it on site . <br /> This is a minor violation . <br /> 313 HSC 25290 . 12 25290 . 2 , 25291 Failure to construct, operate , and maintain primary containment as product-tight. <br /> OBSERVATION : Dispenser # 5/6 and # 7/8 shows signs of seepage in the center product pipe and signs of slight <br /> dripping , indicating a leak in the primary containment. <br /> REGULATION GUIDANCE : All primary containment for the UST system must be product tight. <br /> CORRECTIVE ACTION : Immediately have a properly licensed , trained , and certified contractor repair or replace the <br /> failed component(s ) , under permit and inspection of the EHD if necessary . <br /> This is a minor violation . <br /> 319 CCR 2635 , 2637 . 1 , 2665 , 2712 No spill bucket, failed to contain 5 gallons , no means to keep it empty, or failed to be <br /> tested . <br /> OBSERVATION : Annual spill container testing was previously performed on 3/2018 and was completed on 11 /2019 , <br /> 8 months past due . <br /> REGULATION GUIDANCE : This test is required upon completion of installation and every 12 months thereafter . <br /> CORRECTIVE ACTION : Take all necessary precautions to ensure testing is performed in a timely manner. <br /> This is a minor violation . <br /> Overall Inspection Comments : <br /> An inspection report was provided to the facility operator on the day of inspection . The report was amended <br /> and replaces the initial report . <br /> * Removed violation # 105 , 118 , 121 , and 204 . <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , by April 24 , 2020 . <br /> Starting September 1 , 2018 , all in -office CERS help will be provided at EHD hourly rate ($ 152 ) . To schedule an <br /> appointment, please call (209 ) 468 -3420 . <br /> FA0015274 PRO522448 SCO01 03/12/2020 <br /> EHD 23-01 Rev. 9/20/2019 Page 5 of 6 Underground Storage Tank Program OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 F 209 464 -0138 1 www . sjcehd . com <br />