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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:www sjgov org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Shell Oil Products US -Stockton Terminal 3515 Navy Dr, Stockton Date: September 29, 2014 UST System Observations 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons o u ❑COS 326 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements n u ❑COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status o c ❑COS 328 CCR 2717.1(g) Tampered with red tag u c ❑COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST u o ❑COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms o o ❑COS 331 CCR 2631.1 UST system not compatible with the substance stored u o ❑COS 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑V o ❑COS Non-Pressurized Piping [2060See 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V o ❑COS 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed a u ❑COS 643(d) Triennial 0.1 gph line test for conventional suction piping not performed re-Janus 1984 (p ry ) ❑V ❑R ❑COS 643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o o ❑COS Other Violations elow Unlisted Administration/Documentation violation ❑V n ❑COS elow Unlisted Operations/Maintenance violation o a ❑COS elow Unlisted Design/Construction violation ❑V o ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item # Remarks 104 UST Operating Permit Application for Facility and Tank information not submitted or current. UST Facility Operating Permit is not current in CERS, the facility ID should be FA0003747. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. UST Tank Information forms for the"slop" UST is not current in CERS. Please review the following and make necessary changes: Tank ID, piping sump, vent and vapor recovery piping construction, piping/turbine containment sump, vent piping transition sump, and fill components. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. The above listed violations are Class II 106 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. Please review pipe monitoring and personnel responsibilities and make necessary changes. The monitoring plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log into rCERS, make the necessary changes, and submit for review by the EHD. Minor violation 204Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. Minor violation Received bY(initial): Inspector: Phone: r Jate: MICHELLE HENRY, Senior REHS (209) 468-3454 , 09/29/2014