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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TOKAY SHELL 420 W KETTLEMAN LN, LODI May 07, 2020 <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br /> 1 )OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent <br /> financial responsibility documents in CERS are dated 3/18/2019. <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, and upload the required documents. <br /> 2)OBSERVATION: Current financial responsibility documents were not found on site. <br /> REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on <br /> site. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br /> copy on site. <br /> This is a minor violation. <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> OBSERVATION: UST Tank Information form for the used oil tank is not current in the California Environmental <br /> Reporting System (CERS). <br /> -The site is using audible/visual alarms for overfill protection however, according to the tank form the site does not <br /> have ball floats. <br /> -The tank form incorrectly states that the product/waste lines are single walled. <br /> -The tank form incorrectly states there are no spill containers and striker plate present. <br /> -Corrosion protection information is left blank. <br /> -Vent and riser piping information is left blank. <br /> REGULATION GUIDANCE:Any change of information must be updated in CERS within 30 days of the changes. <br /> CORRECTIVE ACTION: Immediately log into CERS, update the required information, and submit for review by the <br /> EHD. <br /> This is a Class II violation. <br /> FA0024739 PR0544259 SCO01 05/07/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 11 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />