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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.sogov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TESORO MOBIL 68154 2500 W LODI AVE LODI June 01, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. The 91 leak detector is listed as a Red Jacket FX1V. This <br /> should be listed as VMI 99LD2000. A site plan must be submitted identifying the locations where monitoring will be <br /> performed. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/ <br /> and upload a copy of the UST Monitoring Site Plan. <br /> This is a minor violation. <br /> 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements. <br /> The external visual alarm used as part of the overfill prevention system is not currently functional for the 90% external <br /> visual overfill alarm for each UST. A new light bulb for the external audible visual alarm was installed and retested <br /> during the inspection. A"UST Retrofit Verification with Inspector Already Onsite"form has been completed and <br /> provided to the operator and contractor. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> On site to conduct a routine inspection and witness the annual monitoring system certification testing. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 7-1-16. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: June 01, 2016 Inspector: Inspector Phone: <br /> Printed Name and Title: ARIS VELOSO, Senior REHS (209)468-3453 <br /> Justin illiams, Assistant Store Manager <br /> Page 4 of 4 <br />