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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.si4ov.org/ehd CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 08/25/14 Facility Address: 99 Shell 7700 Moreland St. Stockton, CA 95212 Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 204. The designated operator failed to document all the alarms from the attached alarm history on the 6-25-14 and 8-2913 designated operator monthly inspection reports and failed to document that they were responded to appropriately. The missing alarms include: 6-11-14 L20 Disp. 5/6 annular fuel alarm and 8-1-13 Q3 diesel PLLD shutdown alarm. The designated operator failed to document responses to the 11-26-13 Q3 PLLD shutdown alarm, 12-20-13 Disp. 7/8 annular fuel alarm, 3-24-14 Q1 87 PLLD shutdown and gross line failure alarms, 11-2-13 Q3 diesel PLLD shutdown alarm, and 10-23-13 Q2 91 PLLD shutdown and gross line failure alarms. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthki report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 303. The 87 turbine sump sensor was resting on a hose which prevented the sensor from touching the bottom of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. During the inspection, the technician repositioned the sensor to the lowest part of the sump to detect a leak at the earliest opportunity. The hose was moved aside. 404. The vent sump lid is not liquid and vapor tight. A small amount of liquid was found in the fill sumps of the 87, 91, and diesel USTs. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage accordingly. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the UST fill sumps and make the vent sump liquid and vapor tight under permit and inspection of the EHD. 999. HSC 25404(e)(4) Electronic submittal requirement on the California Electronic Reporting System (CERS) has not been met. Facility shall submit electronic information for hazardous materials management system, including Hazardous Waste and UST on the CERS website which can be found at http://cers.calepa.gov/. Immediately comply with the CERS electronic submittal requirement per this section. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by 9-25-14. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTE ATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY E AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: Aris Veloso (209) 468-3453 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM