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SAN JOQQUIN Environmental Health Department <br /> —COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 99 SHELL* 1 7700 MORELAND ST STOCKTON August 29 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight. <br /> The 87 and diesel fill sumps do not have VPH components, including a water tight shield lid, shroud boots, and <br /> clamps. Every underground storage tank installed on or after July 1, 204 shall have secondary containment <br /> constructed, operated, and maintained to prevent water intrusion and to be impervious to the liquid and vapor of the <br /> substance that is contained. Immediately contact a properly licensed,trained, and certified contractor to make all <br /> necessary repairs and upgrades to bring this UST system into compliance, under permit and inspection of the EHD. <br /> This is a Class II violation. <br /> 320 CCR 2635, 2637.2,2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br /> prevention. <br /> Overfill prevention testing was conducted on April 11, 2019. This testing was required to be conducted by October 13, <br /> 2018. Ensure all future testing is conducted within required time frames. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> The monitoring system certification was conducted on 8/29/19, but was not witnessed in its entirety by EHD. <br /> Looked inside fill sumps, turbine sumps, vent sumps, and UDCs. Verified sensor locations, brine levels, and that <br /> sumps were liquid free. Verified spill buckets 5 gallon capacity. Witnessed communication testing of vent piping. <br /> Verified audible/visual alarm on the monitoring panel. An inspection checklist was provided to the facility operator <br /> on the day of inspection.The EHD has written the complete report(10/18/2019)which replaces the initial <br /> checklist. <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, within 30 days of receiving the complete inspection report. <br /> Documents provided during inspection: <br /> -Return to compliance certification <br /> -Corrective Action Statement <br /> -EHD class schedule <br /> -Response Plan Form <br /> -Designated Understanding Storage Tank Operator Identification Form <br /> FA0003732 PR0231819 SCO01 08/29/2019 <br /> EHD 23-01 Rev.08/27/2019 Page 6 of 7 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />