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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facilit <br /> Name: Tesoro Shell #68153 Address: 2448 W. Kettleman Ln. Lodi, CA Da eection May 30, 2012 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1 =Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (M1) <br /> Other Violations <br /> 999 Other: See attached"Continuation--Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS 11, or MINOR-Notice to Comply) <br /> On site to witness the monitoring system certification testing and conduct the routine inspection. <br /> 310. About a quart of liquid was observed in the 87 fill sump. If water could enter into the secondary <br /> containment by precipitation or infiltration, it must be removed and disposed of properly. During the <br /> inspection, the technician removed the liquid and placed it into the hazardous waste drum on site. <br /> Continue to immediately remove any liquid that enters the sump, make a hazardous waste determination <br /> per Title 22 hazardous waste regulations, and manage it accordingly. Continue to ensure that the sumps <br /> are maintained free of liquid and debris. Corrected on site. <br /> Next secondary containment testing is due during January 2014. <br /> Next monitoring system certification testing is due during May 2013. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSP AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector: <br /> (eceived By: Title: <br /> EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT <br />