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FA0003603 PR0231346 SCO01 02/23/2017 EHD 23-01 Rev. 09/22/16 Page 2 of 4 Underground Storage Tank Program OIR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd \ z' } x "?.tz, ;N4.i�i IN tlii Facility Name: Facility Address: Date: TESORO (MOBIL) 68152 401 W KETTLEMAN LN, LODI February 23, 2017 ,.°. "AMEN - 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ❑ V ❑ R ❑ COS 205 CCR 2712(i) Failure to have an approved UST response plan available onsite ❑ V ❑ R ❑ COS 206 CCR 2712 Failure to comply with UST operating permit conditions ❑ V ❑ R ❑ COS 207 HSC 25294 Failed to record unauthorized release from primary containment ❑ V ❑ R ❑ COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release ❑ V ❑ R ❑ COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed ❑ V ❑ R ❑ COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months ❑ V ❑ R ❑ COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept ❑ V ❑ R ❑ COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑ V ❑ R ❑ COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑ V ❑ R ❑ COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑ V ❑ R ❑ COS „a 301 t '. IJIIIOIItiiU O�Pdi,'i HSC 25292.1 �5.7 S Fta",\.Z 141�V :�,' i."✓3Ea-}. �.,r"}", _..., M v tr" ,.r :.I��t! 1.r } .. o ��a.,a� ,. ---wu :oma.: ,.ae h. �+ tr,✓a„, r, UST system is not operated to prevent unauthorized release, including spills and overfills yi rill ii , ws,,,,. xE, �„✓�, �,.r�� - ❑ V ❑ R ❑ COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) ❑ V ❑ R ❑ COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) ❑ V ❑ R ❑ COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) ❑ V ❑ R ❑ COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑ V ❑ R ❑ COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ❑ V ❑ R ❑ COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑ V ❑ R ❑ COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V ❑ R ❑ COS 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product ❑ V ❑ R ❑ COS 310 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ■ V ❑ R ■ COS 311 CCR 2638(a), 26410) Failed to properly program or operate leak detection equipment ❑ V ❑ R ❑ COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced ❑ V ❑ R ❑ COS 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight ❑ V ❑ R ❑ COS 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight ❑ V ❑ R ❑ COS 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) ❑ V ❑ R ❑ COS 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003) ❑ V ❑ R ❑ COS 317 CCR 2636(f)(2) Line leak detector not installed ❑ V ❑ R ❑ COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑ V ❑ R ❑ COS 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty ■ V ❑ R ■ COS 320 1 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑ V ❑ R ❑ COS 321 CCR 2635(b)(2) Overfill prevention was overridden ❑ V ❑ R ❑ COS FA0003603 PR0231346 SCO01 02/23/2017 EHD 23-01 Rev. 09/22/16 Page 2 of 4 Underground Storage Tank Program OIR