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San Joaquin County Environmental Health Department I 1868 East Hazelton Avenue, Stockton, California 95205-6232 I Telephone: (209)468-3420 Fax:(209)468-3433 Web:www sjaov org/ehd Underground Storage Tank Program inspection Report Facility Name: Facility Address: Shell Oil Products US -Stockton Terminal 3515 Nav Date: Navy Dr, Stockton September 29, 2014 On Site Records PE2712(2712(b) Failed to maintain records of monitoring,repair, lining,and upgrades on site n V n R n COS 1) Current monitoring plan approved by the EHD not found on site ■V n R n COS 205 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame ❑V ❑R ❑COS 206 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed u V ❑R ❑COS 207 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months o V ❑R ❑COS 208 CCR 2715(f) Designated operator employee training not performed or log not kept ❑V ❑R n COS 209 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑V ❑R ❑COS 210 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑V ❑R ❑COS 211 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept u V u R LCOS UST System Observations 301 HSC 25291.1 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) n V n R n COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003Jun 2004) ❑V ❑R ❑COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) u V u R u COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑V ❑R ❑COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity n V ❑R n COS 307 CCR 2632(x) Monitoring system of the interstitial space of a double walled system not maintained ❑V ❑R ❑COS 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 ❑R ❑COS 310 CCR 2636(0(1) Sensor in a piping sump failed to activate an audible and visual alarm or stop the flow product ❑V ❑R ❑COS 311 CCR 2636(0(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑V ❑R ❑COS 312 CCR 2636 Failed to properly program or operate leak detection equipment ❑V ❑R ❑COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced ❑V ❑R ❑COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) ❑V ❑R ❑COS 315 HSC 25290.2(x)(1) Primary containment not tight(Jul 2003-Jun2004) n V n R n COS 316 HSC 25290.1(x)(1) Primary containment not tight(after Jun 2004) ❑V n R n COS 317 HSC 25290.1,25290.2, Secondary containment not tight ❑V ❑R ❑COS 25291 318 CCR 2636(a) Failed to have secondary containment ❑V u R ❑COS 319 HSC 25291(a) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) ❑V ❑R ❑COS 320 HSC 25290.1(x3), Secondary containment not constructed to prevent water intrusion n V n R n COS 25290.1 c3 321 CCR 2636(x)(1) All releases in secondary piping do not flow to a collection sump ❑V o R o COS ;Received 636(f)(2) Line leak detector not installed ❑V ❑R ❑COS 636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi n V n R n COS 635(b) No spill bucket installed or failed to provide a means to keep it empty n V ❑-R ,COS initial): Inspector: Phone: pate: MICHELLE HENRY, Senior REHS (209)468-3454 09/29/2014