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FA0003855 PR0231948 SCO01 05/16/2017 <br />EHD 23-01 Rev. 09/22/16 Page 3 of 5 Underground Storage Tank Program OIR <br />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.sjaov.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />TESORO (SHELL) 68153 <br />2448 W KETTLEMAN LN, LODI <br />May 16, 2017 <br />UST System Observations <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />n V n R <br />o COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />n V n R <br />n COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />a V ❑ R <br />❑ COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />o V o R <br />o COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />n V n R <br />n COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />o V o R <br />n COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />n V n R <br />n COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />❑ V ❑ R <br />u COS <br />330 <br />CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />n V n R <br />n COS <br />Single-Walled Non-Pressurized Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V o R <br />❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre-Jan 1984) not performed <br />a V ri R <br />n COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984) <br />o V o R <br />u COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre-January 1984) <br />o V n R <br />n COS <br />Other Violations <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />o V o R <br />ri COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />a V ❑ R <br />ij COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />o V o R <br />n COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />105 <br />CCR 2632(d)(1) Failed to have an approved UST monitoring plan. <br />The monitoring plan is not current and/or not approved by the EHD. For underground storage tank, TA0194806 <br />(Diesel), beneath Vent, Vapor Recovery (VR) and Riser/Fill Pipe Piping Construction, remove "Fiberglass" from <br />Vapor Recovery Primary Containment. The monitoring plan must be upload© the California Environment <br />Reporting System (CERS). k a; <br />This was corrected on site. JUN 15 2017 <br />This is a repeat violation, Class II. <br />r— r r <br />308 <br />CCR 2636(f) Failed to maintain a continuous monitoring system that activates an aulcwlleqpyI u _ I� <br />The 87-product fill sump 208 sensor failed to go out of alarm when tested. All monitoring equipme�5t shall be <br />maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a <br />leak. The 87-product 208 sensor was replaced and retested during the inspection. A "UST Retrofit Verification with <br />Inspector Already Onsite" form has been completed and provided to the operator and contractor. <br />This was corrected on site. <br />This is a minor violation. <br />FA0003855 PR0231948 SCO01 05/16/2017 <br />EHD 23-01 Rev. 09/22/16 Page 3 of 5 Underground Storage Tank Program OIR <br />