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0 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sFqov.org/ehd/unitii html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Inspection date: Facility name: October 8, 2010 Shell Oil Facility address: usT#/ 5 3515 Navy Dr., Stockton CA Product / ' Slope Facility contact: Title: Phone: Miguel Torres Operations Sup. (209) 466-6941 Monitoring panel: Piping system: Overfill prevention: Violations: Mechanical M1-RDetect❑M2-RPrev❑M3-Both X Ronan X76S ❑Pressurizedi]Suction❑X Gravity Audible/visual ❑ Inspection type: Designated operator: ICC exp.date: ❑X Routine ❑X Monitoring Certification []Installation ❑other George Koffel 12/11/10 On site Service Technician's name: ICC exp.date: Manufacturer's training: Zane Nimmo 6/20/11 Ronan = 4/12/12 Cert# 76980811 VIOLATIONS R # Code Section HSC=CA Health&Safet Code;CCR= CA CRV ode of Re ulations;V=Violation =Re eat Violation V V 1 HSC 25284 No ermit to Operate Secondary containment:(a)test not performed; (e)test report not submitted within 30 days; (f)test 2 CCR 2637 notification not provided to the Environmental Health Department(EHD)at least 48 hours prior to conductin the test 3 CCR 2711 b Current Unified Pro ram Consolidated Fortes not on file with the EHD(Facilityand tank form 4 HSC 25292.2 Current financial res onsibili documents not on file with the EHD 5 CCR 2632(b) Monitoring Program Monitorin &Response Plans is not current or approved by the EHD 6 CCR 2712(i) monitoring Ian, response pen, and/or operating ernit and all conditions not onsite Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6'/: (M1) years,written performance claims pertaining to release detection systems for 5 years,or records of repairs, linings, and upgrades for the life of the tank. Monitoring records include: (1)date and time of 7 CCR 2712(b) all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment,ground water elevations,or other test results;(6) results of invento readin Is and reconciliations 8 CCR 2643d) Dail monitoringof suction i in re-Janus 1 1984 not erformed M7 9 HSC 25292.1 UST s stem is not operated to Pr unauthorized release, Including spills and overfills 10 CCR 2632 c 2 Monitorin s stem is not resent in the interstitials ace of a double walled UST M1 11 CCR 2630 d UST monitorin a ui ment is not installed or maintained to detect a leak at the earliest o ortunit M7 12 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary (M7) containment 13 CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping&UDCs that activates (Mi) an audible and visual alarm or stops flow of product at the dispenser when it detects a leak 14 CCR 2631 a Prima containment is not roduct ti ht 15 HSC 25291 a 2 Secondary containment for UST system is not tight 16 CCR 2636 c 1 All releases in seconda i in do not flaw to a collection sum 17 CCR 2636 2 Line leak detectors not installed or failed to detect a 3-gallon per hour leak at 10 si M1 18 CCR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons,or failed to provide a means (M2) to keep the spill container empty 19 CCR 2635 b 2 Overfill prevention system was overridden or failed to meet overfill re uirements in this section M2 20 CCR 2636 a I Failed to have seconds containment far i in includes conventional suction piping) M2 21 HSC 25291 a Water in 2°containment not removed,analyzed&prop dy disposed of Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight III 22 CCR 2650 hours was not recorded; (e)escaped secondary containment, not cleaned up after eight hours,or a sudden loss of roduct was not reported to the EHD within 24 hours 23a CCR 2715 a Failed to inform the EHD of a change of desi nated operator within 30 days 231b CCR 2715 b Desi nated o erator did not ossess a current ICC UST S stem O erator certification EHD i pector: Received by: Title: ��, g� Pf� 4/iSs� /L, EHD 23-02-002 REV 08/13/10 Page 1 UST INSPECTION REPORT