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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 />ate: <br />[�May <br />TESORO SHELL 68153 <br />2448 W KETTLEMAN LN LODI <br />16 2016 <br />UST System Observations <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />■ V i R <br />Fi COS <br />326 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />Failed to comply with temporary closure requirements <br />D V D R <br />j COS <br />327 <br />HSC 25298(b) <br />u V D R <br />ii COS <br />328 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />D V D R <br />u COS <br />329 <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 r- R <br />ii COS <br />Non -Pressurized Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />u V u R <br />ii COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />u V n R <br />r COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />1 V u R <br />iiCOS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />V D R <br />COS <br />Other Violations <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />Unlisted Operations/Maintenance violation <br />Unlisted Design/Construction violation <br />V R <br />n COS <br />2030 <br />See below <br />V R <br />V R <br />n COS <br />COS <br />2060 <br />See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS ll, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />325 <br />CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons. <br />The 87 and 91 spill containers failed to have a minimum capacity of five gallons. All spill containers shall have a <br />minimum capacity of five gallons. Immediately contact a properly licensed, trained, and certified contractor to repair or <br />replace the spill container under permit and inspection of the EHD. <br />This is a minor violation. <br />Overall Inspection Comments: <br />On site to conduct a routine inspection and witness the annual monitoring system certification testing. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 6-16-17. <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 />Page 3 of 4 <br />