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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 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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS Il, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />309 <br />CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product. <br />The Bravo box floats and chains in under dispenser containment (UDC) 1-2 (91-product), UDC 3-4 (87- and <br />91-products) and UDC 5-6 (87-product) failed to stop the flow of product at the dispenser when tested. All <br />monitoring equipment shall be maintained to activate an audible an visual alarm or stop the flow of product at the <br />dispenser when it detects a leak. The service technician adjusted the chains and verified functionality. <br />This was corrected on site. <br />This is a minor violation. <br />313 <br />HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. <br />Seepage was observed at the diesel shear valve in under dispenser containment (UDC) 3-4 and at the diesel and <br />91-product shear valves in UDC 7-8, indicating a leak in the primary piping. All primary containment for the UST <br />system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the <br />failed components. <br />This is a minor violation. <br />318 <br />CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. <br />The 91-product VMI line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of <br />detecting a 3-gallon per hour leak at 10 psi. The service technician re-calibrated„ retested it, and it passed. <br />This was corrected on site. W� <br />rt'n � 5 ram <br />G, <br />�'LJ <br />y <br />This is a minor violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EN YW('h" Statement =ALTF <br />documenting the corrective actions that have been or will be taken for each violation, and any suppR►tinq <br />paperwork, by June 15, 2017. <br />Note: Please confirm Date UST System Installed in California Environmental Reporting System (CERS). <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br />Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br />applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br />Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br />FA0003855 PR0231948 SCO01 05/16/2017 <br />EHD 23-01 Rev. 09/22/16 Page 4 of 5 Underground Storage Tank Program OIR <br />