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Adak <br /> VW <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd <br /> Underground Stora_ ge Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TESORO MOBIL 68154 2500 W LODI AVE LODI June 01 2016 <br /> UST System Observations <br /> 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ❑V ❑R ❑COS <br /> 322 CCR 2636(f)(2) Line leak detector not installed ❑V ❑R ❑COS <br /> 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi c V ❑R ❑COS <br /> 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty c V ❑R ❑COS <br /> 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R ❑COS <br /> 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ■V ❑R ❑COS <br /> 327 CCR 2635(b)(2) Overfill prevention was overridden u V ❑R ❑COS <br /> 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R ❑COS <br /> 329 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 330 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 331 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 332 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 333 HSC 25298(b) Failed to comply with temporary closure requirements ❑V u R ❑COS <br /> 334 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS <br /> as,, 66- Non-Pressurized Pi it <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V ❑R u COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 2060*below Unlisted Design/Construction violation ❑V ❑R ❑COS <br /> Item Remarks <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The monitoring plan is not current and not approved by the EHD. The 91 leak detector is listed as a Red Jacket FX1V. <br /> This should be listed as VMI 99LD2000. The monitoring plan must be uploaded to the California Environmental <br /> Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the <br /> EHD. <br /> This is a minor violation. <br /> Page 3 of 4 <br />