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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.sigov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Tesoro Shell #68153 Facility 2448 Kettleman Ln Lodi CA 95240 Inspection May 29, 2014 <br />Name: Address: Date: <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />VIOLATIONS <br /># <br />C7 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations <br />C1 = Class 1 violation: C2 = Class 2 violation; M = Minor violation <br />shall review the alarm history for the previous month, check that each alarm was documented and <br />responded to appropriately, and attach a copy of the alarm history with documentation taken in response <br />Non -Pressurized Piping (continued) <br />702 <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br />each violation was corrected, including supporting documentation, by 6-29-14. <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (Mt) <br />703 <br />Inspector. <br />�ho <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) <br />Title. <br />V <br />Other Violations <br />999 <br />Other: <br />See attached "Continuation — Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />On site to conduct a routine inspection and witness the annual monitoring system certification testing. <br />113. Kristopher Bell, a new designated operator was hired on 12-11-13 and notification was not <br />provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD within 30 <br />days. Immediately, submit notification to the EHD identifying all the designated operators for this facility. <br />Alternatively, log into CERS, upload the required information, and submit for review by the EHD. <br />Complete by 6-29-14. <br />204. The designated operator failed to attach the L4 diesel annular alarm history report on the 5-7-14 <br />designated operator monthly inspection report. During the monthly inspection, the designated operator <br />shall review the alarm history for the previous month, check that each alarm was documented and <br />responded to appropriately, and attach a copy of the alarm history with documentation taken in response <br />to any alarms to the monthly report. Ensure that designated operators performing monthly inspections <br />at this facility are including all of the required information on and with the reports. <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br />each violation was corrected, including supporting documentation, by 6-29-14. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTIO T ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />" <br />Inspector. <br />�ho <br />Received By: <br />Title. <br />V <br />EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT <br />