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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street,Stockton,California 95202-3029 Telephone:(209)468-3420 Fax.(209)468-3433 Web:www.sigov.ora/ehd/unitiii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility name: Inspection fie: Tesoro Shell 68153 Revised inspection report on 6-2-11 5/31/11 Revised Facility address: UST 0/ 4 5 6 2448 W. Kettleman Lane Lodi CA 95240 Product / ' DSL / 87 , 91 Facility contact: Title: Phone: Sandy Edwards Environmental Admin (559) 585-8156 Monitoring panel: Piping system: Overfttl prevention: oml�=d Gilbarco EMC �ressurized❑5uaon�ravity MIbieABicaUai ❑M2-RPrev❑M3 Both Inspection type: DeslgnaMd operator. ICC exp.date: ®Routine ®Monitoring Certification ❑installation ❑Other Randy Kirby 6-30-12 On site Service Technician's name: ICC exp.date: IlanufacWmes training: Bryan Lundien 10-23-11 VMI 11-18-11; VR 1-5-12 VIOLATIONS R # Code Section HSC--CA Health&Safe Code*CCR=CA Code of R ulationsv V=V'wlation*RV=Re t Violation V V 1 HSC 25284 No permit to operate Secondary containment:(a)test not performed;(e)best report not submitted within 30 days;(f)test 2 CCR 2637 notification not provided to the Environmental Health Department(EHD)at least 48 hours prior to conducting the test 3 CCR 2711 b Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form 4 HSC 25292.2 Current financial responsibility documents not on file with the EHD 5 CCR 2632(b) Monitoring Program(Monitofing&Response Plans is not current or approved by the EHD 6 CCR 2712(i) Monitoring Ian se plan,and/or operating permit and all conditions not onsite Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6 34 (M1) years,written performance claims pertaining to release detection systems for 5 years,or records of repairs, linings,and upgrades for the life of the tank. Monitoring records include:(1)date and time of 7 CCR 2712(b) all monitoring or sampling;(2)monitoring equipment calibration and maintenance records;(3)results of any visual observations;(4)results of sample analysis performed a lab or in the field;(5)logs of all readings of gauges or other monitoring equipment,ground water elevations,or o#w test results;(6) results of inventory readings and reconciliations 8 CCR 2643(d) Daily monitoring of suction (pre-January 1 1984 not performed Mt 9 HSC 25292.1 UST system is not operated to prevent unauthorized release including ills and overfills 10 CCR 2632(c)(2) Monitoring system is not present in the interstitial space of a double walled UST M1 11 CCR 2630(d) UST monitoring u M is not installed or maintained to detect a leak at the earliest nit M1 12 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary (M1) Containment 13 CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping&UDCs that activates (Mt) an audible and visual alarm or stops flow of product at the dispenser when it detects a leak 14 CCR 2631 a Primary containment is not product fight 15 HSC 25291(a)(2) Secondary containment for UST system Is not tight X 16 CCR 26 c 1 All releases in secondary pipingdo not flow to a collection sum 17 CCR 2 2 Line leak detecto s not installed or failed to detect a3-gallon per hour leak at 10 psi M1 18 CCR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons,or failed to provide a means (M2) to keep the spill container empty 19 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements in this section 1012 20 CCR 2636(a) Failed to have secondary containment for piping(includes conventional suction 11112 21 HSC 25291(e) Water in 20 containment not removed analyzed&properly disposed of Unauthorized release that:(c)did not escape secondary containment Bad cleaned up within eight (M1) 22 CCR 2650 hours was not recorded; (e)escaped secondary containment,not cleaned up after eight hours,or a sudden loss of product was not reported to the EHD within 24 hours 23a CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days 23b CCR 2715(b) Designated operator did not possess a current ICC UST System Operator certification EHD i or. Received by: Title:r 1 EHD 23-02-002 REV 08/13/10 Page 1 UST INSPECTION REPORT