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COMPLIANCE INFO_PRE 2019
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PR0231084
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COMPLIANCE INFO_PRE 2019
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Last modified
1/31/2022 10:43:25 AM
Creation date
1/31/2022 10:32:23 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0231084
PE
2361
FACILITY_ID
FA0006447
FACILITY_NAME
SHELL FOOD MART
STREET_NUMBER
2320
Direction
N
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95204
APN
12521030
CURRENT_STATUS
01
SITE_LOCATION
2320 N EL DORADO ST
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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EXHIBIT E - UST COMPLIANCE MANAGEMENT PROGRAM <br />Equilon Enterprises LLC dba Shell Oil Products US ("SOPUS") has developed an <br />Underground Storage Tank ("UST") Compliance Management Program and shall maintain this <br />UST Compliance Management Program for all Current Facilities as defined in Paragraph 5 of the <br />Final Judgment. <br />Nothing in this document or any UST Compliance Management Program shall be <br />interpreted or applied to relieve Defendants of their existing obligations to comply with statutes, <br />regulations, requirements, or other laws, or with the Final Judgment issued in this matter <br />The UST Compliance Management Program shall include the following: <br />(a) eSite and Smart Sensors <br />eSite, a monitoring system consisting of a network of "smart" or programmable sensors, <br />shall be used to monitor for fuel leaks and other environmental alanns. The Smart Sensors (the <br />"sensors") are connected to the monitoring system via the eSite. <br />(i.) The eSite monitoring system shall be used to. <br />— monitor and prevent sensor tampering; . <br />— limit access for the programming and resetting of the sensors and monitoring <br />systems to authorized personnel; <br />— allow for real time monitoring of all sensors' status, alarm conditions and data, <br />— monitor all environmental and maintenance technician activity at the site <br />related to sensors and eSite programming and maintenance; <br />— monitor all site -level environmental compliance activity and have the <br />capability to store permits and related compliance documentation at the site; <br />— store all sensor alarm activity and history on site; <br />— allow for remote monitoring of the network with the ability to troubleshoot and <br />resolve issues remotely where appropriate and allowed by regulation. <br />(ii.) The Smart Sensor, shall be- <br />- a programmable sensor that can be used to monitor UST secondary monitoring <br />systems for fuel or water accumulation, <br />programmable to provide the flexibility to meet a variety of regulatory and user <br />requirements, <br />— tamper -proof when connected to the eSite network and will alarm, shut down <br />the fuel system and record the event into the alarm history if accessed or moved <br />by an unauthorized individual. <br />People v. Equilon Enterprises LLC, et al., Alameda County Superior Court Page I of 5 <br />
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