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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:MM s v org/ehd Underground Storage Tank Program Inspection Report Date: Facility Phone: Facility Name: 209 466-6941 Se tember 25 2015 Shell Oil Products US-Stockton Terminal CERS to: Facility Address: 10157477 3515 Nav Dr Stockton CA 95203 Phone: Title: 209 466-6941 Inspection contact: O erator Tim Gutierrez program: Inspection Type: 2361 - UST FACILITY ROUTINE INSPECTION -O gratin Permit tGiven By: Consent For; ❑ Ins ection ❑ Photos ❑ Sam les Tim Gutierrez O erator Designated operator: Exp Date: 11/13/2016 Exp.Data: Service Technician Dnsits George Koffel Victor Guerrero Service Technician Manufacturer's Training Incon 04/23/17 Ronan 08/14/17 CCR= alifomia ode Regulations H =Health and afety Code CFR=Code of Federal Regulations V olation R=Repeat violation COS=Corrected on site during inspection File Review ❑V o in COS 101 HSC 25284 No permit to operate ❑V ❑R ❑COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V o R ❑COS 103 HSC 25292.2 Current financial responsibility documents not submitted 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ❑V ❑R n COS ❑V ❑R ❑COS 105 HSC 25286(c) Current BOE number not submitted roved b the EHD ❑V ❑R ❑COS 106 CCR 2632 Monitoring and response plans not current or app Y 107 CCR 2632(d)(1)(C) Plot planisite map not submitted or failed to completely show where monitoring is performed ❑V ❑R ❑COS V R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑ n a ❑R ❑COS 109 CCR 2637 Failed to test secondary containment 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑COS ❑R o in ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o o ❑COS 112 HSC 25284.2 Failed to test spill containers annually V ❑R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑ 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down n V ❑R c COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days o u ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification n u ❑COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000'of a public well 0 0 ❑COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test o o cCOS o u ❑COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V ❑R ❑COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o u ❑COS o n ❑COS 122 HSC 25299 Documents were falsified or misrepresented o u ❑COS 123 CCR 2661 Permit to repair UST system not obtained u o ❑COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS Phone: Date: Received by Inspector: 09/25/2015 (initial f STACY RIVERA, Senior REHS (209)468-3440 Page 1 of 4