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SAN J OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Shell Oil Products US - Stockton Terminal 3515 Navy Dr, Stockton September 28, 2020 <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 /> 121 CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report. <br /> OBSERVATION: An inspection was last done on September 26, 2019 and an inspection report was issued <br /> identifying information to be submitted to bring this site into compliance. This information was required to be <br /> submitted by October 26, 2019. This information has not been received resulting in a non-compliant status for this <br /> facility. <br /> REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the <br /> corrections specified in the inspection report and comply with permit conditions. The corrective action shall include <br /> all of the recommendations made in the report. The operator shall submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted and all corrections implemented within 30 days of receiving an inspection report. <br /> This is a Class II violation. <br /> 205 CCR 2712(1), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br /> OBSERVATION: An approved copy of the response plan was not available for inspection. <br /> REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <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: The spill container failed to have a minimum capacity of five gallons. <br /> REGULATION GUIDANCE: All spill containers shall have a minimum capacity of five gallons. <br /> CORRECTIVE ACTION: Immediately contact a properly licensed, trained, and certified contractor to repair or <br /> replace the spill container under permit and inspection of the EHD. <br /> This is a repeat violation, Class ll. <br /> FA0003747 PR0231210 SCO01 09/28/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 6 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 />