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1 San Joaquin County � Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 1 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigoy.org/ehd I Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: Shell Oil Products US-Stockton Terminal (20 9) 466-6941 September 29, 2014 Facility Address: EPA ID: CERS ID: 3515 Navy Dr, Stockton, CA 95203 10157477 Facility Contact: Contact Phone: Contact during inspection,if TOM EIKMEIER (209)466-6941 different from facility contact: fe Inspection type: Program: ROUTINE INSPECTION-Operating Permit 2361 - UST FACILITY CCR=California Code of Regulalions HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate �,V JR .,COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system u V u R u COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑V ❑R ❑COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ■V n R n COS 105 HSC 25286(c) Current BOE number not submitted ❑V ❑R ❑COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD ■V u R u COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failetl to completely show where monitodng is pertormed ❑V ❑R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V n R ❑COS 109 CCR 2637 Failed to test secondary containment ❑V ❑R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R ❑COS 112 HSC 25284.2 Failed to test spill containers annually n V n R n COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days n V n R n COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down u V ❑R u COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days ❑V u R u COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V ❑R n COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000'of a public well ❑V ❑R ❑COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test -V IR u COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days u V u R u COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after u V u R ❑COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests n V n R n COS 122 HSC 25299 Documents were falsfied or misrepresentated ❑V ❑R ❑COS 123 CCR 2661 Permit to repair UST system not obtained _ ❑V ❑R ❑COS 124 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report n V u R n COS 125 HSC 25404(e)(4) Failed to report program data electronically V RR c.COS On Site Records J202 CR 2712(b) Failed to maintain alarm logs and/or records of follow up actions n V n R n COS CR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 112 years n V n R n COS Receiby itial): Inspector: ne: Date: 71(in , MICHELLE HENRY, Senior RENS I (209)468-3454 09/29/2014