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SANJ O A Q U I N Environmental Health Department <br /> COUNTY �',i�' N <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 /> Item# Remarks <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> The Tank information form for the 91 tank on CERS is not current. The riser secondary containment piping is <br /> incorrectly listed as"none". The 91 riser was observed with fiberglass secondary containment in the form of a fill <br /> sump. <br /> Any change of information must be updated in CERS within 30days of the changes. Immediately log into CERS <br /> update the required information and submit for review by EHD. <br /> This is a Class II violation. <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plans are not current and/or not approved by the EHD. <br /> -The monitoring plan for the diesel tank listed incorrect model for the mechanical leak detector. The leak detector on <br /> site is a VMI 99LD2000. <br /> -The monitoring plans for all three tanks state the ATG is used for inventory purposes only. The tank forms state that <br /> it is used for overfill prevention. <br /> The monitoring plans must be uploaded to the California Environmental Reporting System (CERS). Immediately log <br /> into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a minor violation. <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. Work orders were not available <br /> on site for the following: <br /> -12/5/2018 T1 87 ATG overfill alarm, max product alarm, setup data warning, and probe out. <br /> -12/5/2018 T2 91 ATG setup data warning and max product alarm <br /> -3/10/2019 L5 diesel annular sensor out alarm <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of <br /> all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br /> observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br /> reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br /> site and submit copies to the EHD. <br /> This is a minor violation. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of the monitoring plan shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> FA0002048 PR0231072 SCO01 05/07/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 7 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 />