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SANJ 0 A Q U I Environmental Health Department <br /> CU17Y <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TESORO Shell 68221(WRR 6290 2705 COUNTRY CLUB BLVD STOCKTON May 07 2019 <br /> Other Violations <br /> 2010 1 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 /> 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 /> The 91 spill container failed to have a minimum capacity of five gallons. All spill containers shall have a minimum <br /> capacity of five gallons. Immediately contact a properly licensed, trained, and certified contractor to repair or replace <br /> the spill container under permit and inspection of the EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> The monitoring system certification is being conducted today 5/7/19 and will not be witnessed by EHD. Looked <br /> inside all sumps and UDCs. Verified sensor locations and piping communication. Verified spill bucket 5 gallon <br /> capacity. <br /> The paperwork inspection is scheduled for 5/7/19 at 14.30. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: May 07, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: STACY RIVERA, Senior REHS (209)468-3440 <br /> Antoinette Rash, Manager <br /> FA0002048 PR0231072 SCO01 05/07/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 Of 4 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 />