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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 Underground Storage Tank` Programa. Insertion Report 1 _n Facility Name: Facility Address: Date: SHELL FOOD MART 2320 N EL DORADO ST STOCKTON February 13 2018 SUMMARY OF VIOLATIONS (CLASS 1, CLASS 11, or MINOR - Notice to Comply) Item # Remarks 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: Setup Data Warnings on 10/31/17 and 7/31/17 on the L6 diesel annular. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. The fuel filters in all four dispensers were not contained in the UDC. The underground storage tank system shall be operated to prevent unauthorized releases. Immediately take all necessary steps to ensure any leaks from fuel filters will drain into the UDC, under permit by the EHD if necessary. This is a Class II violation. 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight. A fuel filter in dispenser 2/4 was observed dripping fuel. All primary containment for the UST system must be tight. Immediately stop all primary containment leaks, under permit if necessary. This is a minor violation. 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight. The fuel filters under all dispensers are not contained within the UDC and do not currently have secondary containment. Secondary containment must be provided for the UST system. Immediately have a properly licensed, trained, and certified contractor repair or install adequate, approved secondary containment for the fuel filters under permit and inspection of the EHD. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by March 15, 2018. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. FA0006447 PR0231084 SCO01 02/13/2018 EHD 23-01 Rev. 09/22/16 Page 4 of 5 Underground Storage Tank Program OR