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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: w (209)468-3420 Fax:(209)468-3433 Web: ww siaov ora/ehd Underground Storage Tank Program Inspection Report Facility Address: Date: Facility Name: September 25 2015 Shell Oil Products US-Stockton Terminal 3515E le Navy Dr, Stockton u o ❑COS 126 HSC 25404(e)(4) Failed to report program data electronically On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ❑V uR ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1l2 years D o ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site o u ❑COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site n o ❑COS ❑V uR ❑COS 205 CCR 2712(1) Operating permit not on site 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame uV ❑R ❑COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed ❑V ❑R ❑COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑V ❑R n COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept o o nCOS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑V u R ❑COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑V u ❑COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑V ❑R ❑COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills ❑V ❑R ❑COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V ❑R ❑COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) ❑V ❑R ❑COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) ❑V ❑R u COS ❑V u ❑COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the as opportunity ❑V u R ❑COS o o ❑COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑V ❑R ❑COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC ❑V n R u COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product ❑V ❑R ❑COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs u V ❑R ❑COS 312 CCR 2636 Failed to properly program or operate leak detection equipment uV ❑R ❑COS ring equipment certified,repaired,or replaced ❑V ❑R ❑COS 313 CCR 2638(f) Failed to affix a tag sticker on monito 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) ❑V ❑R ❑COS uV nR ❑COS 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun2004) ❑V uR nCOS 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) ❑V ❑R ❑COS 317 HSC 25290.1,25290.2, Secondary containment not tight 25291 u V n R u COS 318 CCR 2636(a) Failed to have secondary containment Received by Inspector: Phone: Date: (initial): 7 STACY RIVERA, Senior REHS (209)468-3440 09/25/2015 Page 2 of