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SHAWN Environmental Health Department COU NTY— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 99 SHELL* 1 7700 MORELAND ST STOCKTON August 29 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 121 CCR 2712(f Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 9/6/2018 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 10/6/2018. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of the recommendations made in the report.The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report. This is a Class II violation. 204 CCR 2712(1)Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a Class II violation. 205 CCR 2712(i), 2634(e)Failure to submit a current UST Response Plan and have it available onsite. An approved copy of the response plan was not available for inspection. A copy of this plan shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a Class II violation. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. 1)A designated operator inspection was performed on February 18, 2019 and the next inspection was performed on March 21,2019, 31 days later. The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. Ensure that all designated operator inspections are performed within the required time frames. 2)The designated operator failed to check and note all required items on the visual inspection reports. -Section V of the inspection reports were missing follow up actions about scheduling Overfill Prevention Equipment Testing. -Section VI of the report was missing the date, name, and signature of the UST owner/operator. -The designated operator documented visual inspections of UDCs, but left the question regarding UDC sensor locations blank. During the visual inspection,the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. This is a Class II violation. FA0003732 PR0231819 SCO01 08/29/2019 EHD 23-01 Rev.08/27/2019 Page 5 of 7 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com