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0 i SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www—sigov.org/ehd UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED Facility Facility 3515 Navy Drive, Stockton Inspection Oct 2, 2012 Name: Shell Oil Address: VIOLATIONS HSC=CA Health and safety Code;CFR=Code of Federal Regulations # C1 C2 M Code SECtlen C1 =Class 1 violatiorc,C2=Class 2 violation;M=Minor violation - On Site Records(continued) Designated operator monthly inspection:(1)alarms not documented;(2-4)spill containers,UDCs,and sumps 204 CCR 2715(c) if necessa not --,-A 5 re ,,ired test dates not checked or noted; 6 employee training not verified 205 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months 206 CCR 2715(f) Designated operator employee training:(1)not performed;(2)not current for at least one employee on site; 3 log not kept 207 HSC 25281.5(6)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept Observations 301 "2636(�(1) .1 UST system is not operated to prevent unauthorized release,including spills and overfills 302 (b) UST monitoring system incapable of detecting leak from primary containment into secondary containment(Mt) 303 ) UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (M7) 3pq c)(2) Monitoring system is not present in the interstitial space of a double walled UST (Mt) 305 f)(1) Failed to maintain a continuous monitoring sysem forunderground piping&UDCs that activates an (M7) audible and visual alarm or sto s flow of A..M st the dis enser when it detects a leak a) Primary containment is not product tight 307 (a)(2) Secondary containment for UST system is not tight 308 CCR 2636(c)(1) All releases in secondary piping do not flow to a colleW 309 CCR 2636(a) Failed to have secondary containment for piping(inclntional suction piping) d(M 310 HSC 25291(e) Water in 2°containment not removed,anal zed&proosed of311 CCR 2636(/)(2) Line leak detectors)not installed or failed to detect aer hour leak at 10 psi 312 CCR 2635(b) No spill container or ovefill prevention system install313 CCR 2635(6)(1) Spill container failed to contain a minimum capacity ons,or failed to provide a means to keethe s ill container em314 CCR 2635(b)(2) Overfill prevention system was overridden or failed torfill requirements 315 HSC 25299(()(2) Tampering with or disabling leak detection devices or alarms 316 CCR 2631.1(a) UST system is not compatible with the substance stored 317 HSC 25298(a) Illegally abandoned UST system AB 1702(2003-2004) HSC 25290.1(installed between 07/01103 and 06130104) VPH S stems HSC 25290.1 installed on or after 07/01104 Compatibility and permeability requirements:(a)UST system is not compatible with the substance stored;(b) 401 CCR 2631.1 results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b)and(d) for a UST system installed after July 1,2004,were not submitted 402 HSC 25290.1(c)(1) Primary containment not liquid or vapor tight HSC 25290.2 c 1 —4 - 03 HSC 25290.1(c)(2)HSC 25290.2(g)( Secondary containment not liquid or vapor tight 2 404 HSC 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion HSC 25290.2(c)(3) 405 HSC 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment,or the entry of HIS 25290.2 d li uid or va or from the rima containment into the secunda containment 406 HSC 25290.1(e) Interstitial liquid measurement method,constant vacuum,or constant pressure in the interstitial space of the UST s stem not maintained 407 HSC 25290.10) UST system not tested by one of the following methods prior to use:(1)Enhanced leak detection;(2)inert gas HSC 25290.2 ressure testa roved b SWRCB; 3 test method deemed a uivalent to 1 or 2 b the SWRCB Emergency Generator Systems 501 CCR 2636(f)(6) Emergency generator monitoring system not checked daily or log not kept if no leak detector (M1) 502 HSC 25281.5(6)(3) Unburied fuel piping not visually inspected at least monthly or log not kept lMt) US is in a Vault 601 HSC 25283.5(a)(1) All exterior surfaces of the tank and connected piping cannot be directly viewed 602 HSC 25283.5(a)(2) Structure that the UST is located in does not provide for secondary containment 603 HSC 25283.5(a)(3) Failed to conduct weekly UST inspections or maintain a log of weekly inspections 604 HSC 25 883.5(a)(5) UST installed after July 1,2003,does not meet or exceed applicable sections of HSC 25291 Non- urized Piping,:, 701 CCR 2643(d) Daily monitoring of Suctio piping(pre 1,1984) performed (Mt) Inspector. R iv y: Title: Thuy Tran (209) 468-8257 EHD 23-02 Rev 04/19/12 Page 2 UST INSPECTION REPORT