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SANJ O A Q U I N Environmental Health Department C0UNTY AM N ED Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: TESORO (Shell) 68221(WRR 6290) 2705 COUNTRY CLUB BLVD, STOCKTON May 07, 2019 UST System Observations 314 IHSC2529C).1,25290.2, Failed to have secondary containment or secondary containment not tight ■V ❑R u COS 25291 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) o V D R D COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) D V D R D COS 25290.2(c3) 317 CCR 2636,2643(c)(1), Line leak detector(LLD)not installed D V D R D COS 2666 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch D V D R D COS 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 D R D COS 2665,2712 320 CCR 2635,2637.2, Failure to comply with the installation, inspection,or record keeping of the overfill prevention ■V D R D COS 2665,2712 321 CCR 2635(b)(2) Ovefill prevention was overridden D V D R D COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status D V D R D COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status D V o R D COS 324 CCR 2717.1(g) Tampered with red tag D V D R D COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST D V D R D COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms D V D R D COS 327 CCR 2631.1 UST system not compatible with the substance stored D V D R D COS 328 HSC 25298 Failed to comply with temporary closure requirements D V D R D COS 329 HSC 25298 Failed to comply with all permanent closure requirements D V D R D COS 330 CCR 2636(f),2666(c), No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm D V D R D COS 2666 331 CCR 2630(d),2641(a) Liquid does not flow into the sump in the event of a leak(i.e.,failure to remove test boot). D V D R D COS 332 CCR 2631(b&d), Primary and/or secondary containment not constructed in accordance with the established standards D V D R D COS 2666 b&e 333 CCR 2635,2636(b), Failure to comply with the cathodic protection system requirements D V D R D COS 2662,2712 334 CCR 2666(b)(2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repair D V D R D COS 335 CCR 2630,2632,2643, Equipment or methods used to monitor the UST system are not certified by an independent third-party D V D R D COS 2644.1 Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3),2641(b Suction piping not properly sloped or incorrectly located check valve D V o R D COS 402 CCR 2643(d) No monitoring or record maintenance for single-walled conventional suction systems(pre-Jan 1984). D V D R D COS 403 CCR 2643(d),2661(f) Failure to conduct 0.1 gph test for single-walled conventional suction systems(pre-Jan 1984) D V D R D COS 404 CCR 2643(e),2661(f) Biennial 0.1 gph line integrity test for single-walled gravity piping not performed(pre-Jan 1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted General violation ❑V ❑R COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) FA0002048 PR0231072 SCO01 05/07/2019 EHD 23-01 Rev.09/28/2018 Page 3 of 7 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com