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-e 1'1-1. 0 0 Environmental Health Department SANJOAQUIN COUNTYUnrgroud - C— -'sto h Pt� i"gra pec O Facility Name: Facility Phone: Date: TESORO(SHELL)68150(WRR 6133) (209)727-0823 August 28, 2018 Facility Address: CERS ID: 13975 E HWY 88 , LOCKEFORD, CA 95237 10180519 Inspection Contact: Title: Phone: Stephen Coulter Environmental Contact (951) 538-6895 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 12351 - LIST FACILITY-2481 COMPLIANT Consent For: Consent Given By: N Inspection 0 Photos Z Samples Leonard Robles, Store Manager Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Kristopher Bell 07122/2020 Oscar Garzon 05/20/2020 Service Technician Manufacturer's Training: Veeder Root, 04/19/19-,VMI, 11/11/18 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection V - IL -w P"'t, w 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees o V E R c COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system o V c R 12 COS 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted o V c R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V ii R o COS 105 j CCR 2632(d)(1), Failed to have an approved UST monitoring plan ci V [i R o COS 2634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan Li V o R o COS 2634(e) 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed m V m R n COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing c V o R o COS 109 CCR 2637 Failed to test secondary containment o V Ei R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V c R c COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V c R i:i COS 112 HSC 25284.2 Failed to test spill containers annually o V ii R c COS 113 j CCR 2638(d) Failed to submit monitoring system certification test report within 30 days Ei V ci R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R o COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change w/in 30 days c V o R Ei COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V u R o COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ci V ci R o COS 119 HSC 25299(a)(8), Documents were falsified or misrepresented o V o R c COS 25299(b)(7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification c V o R u COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 122 CCR 26310) Failure to submit and maintain UST system component statement of compatibility for substance stored o V o R o COS p 4 AMA 77� 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records o V Ei R o COS FA0000055 PR0231622 SCO01 08/28/2018 EHD 23-01 Rev.10/31/2017 Page 1 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 F 209 464-0138 1 www.sjcehd.com