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San Joaquin County is Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone.(209)468-3420 Fax: (209)468-3433 Web:www.sggov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Shell Oil Products US- Stockton Terminal 3515 Navy Dr, Stockton October 24, 2014 UST System Observations 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty n V ❑R ❑COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons n V ❑R ❑COS 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements ❑V ❑R n COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R n COS 328 CCR 2717.1(9) Tampered with red tag o V ❑R ❑COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V o R ❑COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 331 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R o COS 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R n COS 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R o COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed c V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V o R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V o R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: A reinspection was conducted to complete the annual monitoring system certification. Witnessed functionality verification testing of the waste water piping sump sensor, including sensor out. Passed. No additional violations were noted at this time. Consent to perform the inspection, take photos and collect samples was given by Miguel Torres, terminal manager. The service technician was Victor Guerrero (ICC expiration date: 6/11/15), who had the following manufacturer's certifications: Ronan X76 (expiration date: 7/26/15). All EHD staff time associated with today's reinspection will be billed at the current hourly rate ($130). ace ve y mit ra : Inspector: one: ate: STACY RIVERA, Senior REHS (209)468-3440 10/24/2014 Pan.I of d