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A J OA U I Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LATHROP SHELL 16500 S HARLAN RD, LATHROP February 24, 2020 <br /> Other Violations <br /> 2010 1 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. The monitoring plans for both <br /> tanks have an incorrect UDC leak sensor model number. <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br /> EHD. <br /> This is a minor violation. <br /> 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br /> OBSERVATION: An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> On the all the designated operator (DO) inspection report under Section III <br /> The DO failed to add a description to all the components marked N/A or N from section VII through XI. <br /> This is a minor violation. <br /> 308 CCR 2632(c), 2634(d), 2636(f) Failed to maintain a continuous monitoring system that activates an audible and <br /> visual alarm. <br /> OBSERVATION: The float and chain in the UDC 5/6 and 3/4 failed to stop the flow of product at the dispenser <br /> when tested. <br /> REGULATION GUIDANCE: All monitoring equipment shall be maintained to activate an audible and visual alarm or <br /> stop the flow of product at the dispenser when it detects a leak. <br /> CORRECTIVE ACTION: The service technician adjusted the float and chain and verified functionality. <br /> This was corrected on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> FA0005678 PR0231554 SCO01 02/24/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 5 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 />