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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SHELL 1-5 1 717 W EIGHTH ST, STOCKTON March 31, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the <br /> 11/17/2020, 12/16/2020, and 02/18/2021 designated operator inspection reports and failed to check that they were <br /> responded to appropriately. The missing alarms include: <br /> L2: 10/20/2020 and 10/29/2020 <br /> L8: 12/13/2020 and 01/27/2021 <br /> REGULATION GUIDANCE: During the inspection,the designated operator shall review the alarm history since the <br /> previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> --------------------- <br /> --------------------- <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the overfill prevention <br /> inspection and secondary containment test on the Octobor 2020 through March 2021 designated operator <br /> inspection reports. The correct test date for overfill prevention is 03/06/2019 and the correct test date for secondary <br /> containment is 04/23/2018. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> --------------------- <br /> --------------------- <br /> OBSERVATION: The designated operator inspections for the following months were performed more than 30 days <br /> after the previous inspection: <br /> - Initial inspection on 02/10/2020, next inspection performed on 03/18/2020 (36 days) <br /> - Initial inspection on 09/13/2020, next inspection performed on 10/20/2020 (37 days) <br /> - Initial inspection on 12/16/2020, next inspection performed on 01/21/2021 (36 days) <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br /> frames. <br /> ------------------------------ <br /> ------------------------------ <br /> OBSERVATION: Designated operator reports were not signed within the required time frame. The March 2020 <br /> through September 2020 reports were not signed and dated by the owner/operator and the owner/operator failed to <br /> document follow-up action on the 10/20/2020 report. <br /> FA0015274 PR0522448 SCO01 03/31/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 6 of 8 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.sjgov.org/EHD <br />