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<br />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.sj oq v.org/ehd
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<br />Facility Name: Facility Phone:
<br />Date:
<br />TESORO (MOBIL) 68152 (209) 368-8787
<br />February 23, 2017
<br />Facility Address:
<br />CERS ID:
<br />401 W KETTLEMAN LN, LODI, CA 95240
<br />10181231
<br />Inspection Contact:
<br />Title:
<br />Phone:
<br />Stephen Coulter
<br />Environmental Compliance
<br />(209) 368-8787
<br />Inspection Type:
<br />Program:
<br />ROUTINE INSPECTION - Operating Permit
<br />2361 - UST FACILITY
<br />Consent For:
<br />I Consent Given By:
<br />® Inspection ® Photos ® Sample
<br />I Patty Moreno, Manager
<br />Service Technician Onsite: Exp. Date:
<br />Designated Operator: Exp. Date:
<br />Kristopher Bell 08/24/2018
<br />Kaylynn Rammell 06/15/2018
<br />Service Technician Manufacturer's Training
<br />VMI LDT890, 11/11/18; Veeder root TLS-3XX, 05/11/17
<br />CCR= a i ornia Codeo egu a ions HSC=Health and Safely7 Code CFR= Code of a era Regulations
<br />V = Violation R = Repeat violation COS = Corrected on site during inspection
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<br />101
<br />HSC 25284
<br />No permit to operate
<br />❑ V ❑ R ❑ COS
<br />102
<br />HSC 25284(a)(3)
<br />No written agreement between tank owner and tank operator to monitor the tank system
<br />❑ V ❑ R ❑ COS
<br />103
<br />HSC 25292.2
<br />Current financial responsibility documents not submitted
<br />❑ V ❑ R ❑ COS
<br />104
<br />CCR 2711
<br />UST operating permit application for facility and tank information not submitted or current
<br />❑ V ❑ R ❑ COS
<br />105
<br />CCR 2632(d)(1)
<br />Failed to have an approved UST monitoring plan
<br />❑ V ❑ R ❑ COS
<br />106
<br />CCR 2632(d)(2)
<br />Failed to have an approved UST response plan
<br />❑ V ❑ R ❑ COS
<br />107
<br />CCR 2632(d)(1)(C)
<br />Plot plan/site map not submitted or failed to completely show where monitoring is performed
<br />■ V ❑ R ❑ COS
<br />108
<br />CCR 2637(f), 2638(e)
<br />Failed to notify the EHD 48 hours prior to conducting testing
<br />❑ V ❑ R ❑ COS
<br />109
<br />CCR 2637
<br />Failed to test secondary containment
<br />❑ V ❑ R ❑ COS
<br />110
<br />CCR 2637(e)
<br />Failed to submit secondary containment test report within 30 days
<br />❑ V ❑ R ❑ COS
<br />111
<br />CCR 2638(a)
<br />Failed to test monitoring and leak detection equipment annually
<br />❑ V ❑ R ❑ COS
<br />112
<br />HSC 25284.2
<br />Failed to test spill containers annually
<br />❑ V ❑ R ❑ COS
<br />113
<br />CCR 2638(d)
<br />Failed to submit monitoring system certification test report within 30 days
<br />❑ V ❑ R ❑ COS
<br />114
<br />CCR 2636(f)
<br />Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down
<br />❑ V ❑ R ❑ COS
<br />115
<br />CCR 2715(a)
<br />Failed to inform the EHD of designated operator identification or change within 30 days
<br />❑ V ❑ R ❑ COS
<br />116
<br />CCR 2715
<br />Designated operator, service tech or installer did not possess current ICC certification
<br />❑ V ❑ R ❑ COS
<br />117
<br />CCR 2663
<br />Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after
<br />❑ V ❑ R ❑ COS
<br />118
<br />CCR 2663
<br />Failed to submit tank lining certification within 30 days or to conduct proper tests
<br />❑ V ❑ R ❑ COS
<br />119
<br />HSC 25299
<br />Documents were falsified or misrepresented
<br />❑ V ❑ R ❑ COS
<br />120
<br />CCR 2635(d)
<br />Failed to submit UST Certification of Installation/Modification
<br />❑ V ❑ R ❑ COS
<br />121
<br />CCR 2712(f)
<br />Failed to submit a written response within 30 days of receiving an inspection report
<br />❑ V ❑ R ❑ COS
<br />122
<br />CCR 26310)
<br />Failure to submit UST system component statement of compatibility for substance stored
<br />❑ V ❑ R ❑ COS
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<br />201
<br />CCR 2712(b)
<br />Failed to maintain alarm logs and/or records of follow up actions
<br />❑ V ❑ R ❑ COS
<br />202
<br />CCR 2712(b)
<br />Failed to maintain cathodic protection test records on site for at least 6 1/2 years
<br />❑ V ❑ R ❑ COS
<br />203
<br />CCR 2712(b)
<br />Failed to maintain records of monitoring, repair, lining, and upgrades on site
<br />❑ V ❑ R ❑ COS
<br />FA0003603 PR0231346 SCO01 02/23/2017
<br />EHD 23-01 Rev. 09/22/16 Page 1 of 4 Underground Storage Tank Program OIR
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