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r JUN 15 Z017 San Joaquin County Environmental Health Department ENVIRONMENTA� ��J((L 1.6.Q$ -East Hazelton Avenue, Stockton, California 95205-6232 e gphone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd ---)FPARTMEN i Underground Storage Tank Program Inspection Report Facility Name: TESORO (SHELL) 68153 Facility Phone: (209) 369-3124 Date: May 16, 2017 Facility Address: 2448 W KETTLEMAN LN, LODI, CA 95240 CERS ID: 10181487 Inspection Contact: Stephen Coulter Title: Environmental Compliance Phone: (209) 369-3124 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2361 - UST FACILITY Consent For: 0 Inspection 0 Photos 9 Sam les I Consent Given By: Claudia Perez, Manager Service Technician Onsite: Exp. Date: Randy Wilkenson 04/06/2019 Designated Operator: Exp. Date: Kaylynn Rammell 06/15/2018 Service Technician Manufacturer's Training Veeder Root, 03/19/19; VMI, 02/28/19; Bravo, 11/23/18 CCR = California Code of Regulations HSC = Health and bafetyCode CFR = Code of FederalRegulations V = Violation R = Repeat violation COS = Corrected on site during inspection File Review 101 HSC 25284 No permit to operate c V o R ❑ COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V o R u COS 103 HSC 25292.2 Current financial responsibility documents not submitted n V o R n COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current u V ❑ R n COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan ■ V ■ R o COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan n V o R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑ V o R ❑ COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V ❑ R o COS 109 CCR 2637 Failed to test secondary containment u V u R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V ❑ R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑ V ❑ R o COS 112 HSC 25284.2 Failed to test spill containers annually o V ❑ R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V c R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down n V ❑ R ❑ COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑ V o R ❑ COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification n V o R n COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ci V c R u COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests n V ❑ R n COS 119 HSC 25299 Documents were falsified or misrepresented rj V o R o COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑ V o R n COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report n V o R a COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored n V n R ❑ COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions o V o R n COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑ V o R o COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site o V o R o COS FA0003855 PR0231948 SCO01 05/16/2017 EHD 23.01 Rev. 09/22/16 Page 1 of 5 Underground Storage Tank Program OIR