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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, Califomia 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.si-ciov,org/ohd/unitiii.htmi CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 05131/11 Facility Address: Tesoro Shell 68153 2448 W. Kettleman Lane Lodi, CA 95240 Program: UST SUMMARY OF VIOLATIONS CLASS I CLASS II or MINOR-Notice to Comply) Revised inspection report 6-2-11. On site to conduct a routine inspection and witness the annual monitoring system certification testing. 15. The 1-25-11 secondary containment test results indicate a failure at the 87, 89, 91 lines and turbine sumps. All secondary containment for the UST system must be tight. These failures have already been corrected and witnessed to pass under permit and inspection of the EHD. The six month secondary containment retest of the 89 and 91 turbine sumps are due by October 2011. The previous 89 tank has been converted to 91 and the previous 91 tank has been converted to diesel. Therefore, the six month secondary containment retest of the 91 and diesel turbine sumps are due by October 2011. Provide this office with a least a 48 hour notification prior to testing. 23c. The designated operator failed to attach the alarm history report for the L1 diesel turbine sump on the May 2011 designated operator monthly inspection report. The designated operator failed to attach the alarm history report for the L3 Plus turbine sump on the February 2011 designated operator monthly inspection report. The designated operator failed to attach the alarm history report for the L6 Plus annular space on the October 2010 designated operator monthly inspection report. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 999. CCR, section 2660 (k)(1)(m) The sleeve that holds the diesel turbine sump Veeder Root 208 sensor at the lowest point of the sump to detect a leak at the earliest opportunity has been drilled into the sump wall with a fastener. Pursuant to CCR, section 2660 (k)(1)(m) Local agencies shall not approve a repair or upgrade unless it can be demonstrated that the underground storage tank system is structurally sound and the method of repair or upgrade will prevent unauthorized releases due to structural failure or corrosion during the operating life of the underground storage tank system. The materials used in the repair or upgrading process shall be applied in accordance with nationally recognized engineering practices. Materials used in repairs and upgrades shall be compatible with the existing underground storage tank system materials and shall not be subject to deterioration due to contact with the hazardous substances being stored. Immediately have a properly licensed, trained, and certified contractor remove the screw and repair the diesel turbine sump wall under permit and inspection of the EHD. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by July 1, 2011. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: ReceWed By: (�I Title: II"'fi EHD 23-02-003 Rev OSi10H 0 CONTINUATION FORM