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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.or./q ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 99 SHELL` I '700 MORELAND ST. STOCKTON August 25. 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> HSC 25290.1(e)VPH monitoring of the interstitial spaces of the UST system is not maintained. <br /> The L16:Brine sensor alarm at dispenser 1-2 did not clear on the monitoring panel after it was tested. The sensors <br /> monitoring the liquid level in the interstitial space shall be maintained so that a breach in the primary or secondary <br /> containment is detected before the hazardous substance is released into the environment. Correct immediately by <br /> having a properly licensed, trained, and certified contractor replace the failed component with a functional component <br /> (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed component <br /> can't be replaced immediately, there is a possibility that UST System may be red tagged to prevent fuel inputs. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <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 September 24, 2015 . <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 /> NOTES: <br /> - Cindy Vo Co inspector <br /> - Verified sensors at lowest point. <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 REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By Received By(printed name and title): Date: <br /> (signature): Jessie Singh, Manager <br /> InspectorInspector(printed name and title): Inspector Phone: <br /> (signature): FATINAH ZAREEF. REHS (209) 953-7311 <br /> I Page 4 of 4 <br />