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FA0006447 PR0231084 SCO01 02/21/2017 <br />EHD 23-01 Rev. 09/22/16 Page 3 of 4 Underground Storage Tank Program OIR <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.sjgov.org/ehd <br />Facility Name: <br />Facility Address: Date: <br />SHELL FOOD MART <br />2320 N EL DORADO ST, STOCKTON February 21, 2017 <br />00 MIT,, <br />_ <br />� 1�4h �l �.=: � � <br />323 HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />❑ V <br />❑ R ❑ COS <br />324 CCR 2717.1(g) <br />Tampered with red tag <br />❑ V <br />❑ R ❑ COS <br />325 CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />❑ V <br />❑ R ❑ COS <br />326 HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V <br />❑ R ❑ COS <br />327 CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V <br />❑ R ❑ COS <br />328 HSC 25298 <br />Failed to comply with temporary closure requirements <br />❑ V <br />❑ R ❑ COS <br />329 HSC 25298 <br />Failed to comply with permanent closure requirements <br />❑ V <br />❑ R ❑ COS <br />330 CCR 2636(f)(6)Failure <br />to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />❑ V <br />iiR iiCOS <br />w... <br />HIM ir`�'t�{i0 3t,_�e�' } '>� �`' ,� .- �,'��' :-. R t ! spm $ <br />_ <br />=R t <br />,. .:. <br />xt.i z t _..? .. -, w... .K 3:,....m +erz-.�' .. - - 3� r n.. .rzd xz tt><, ><yu`�F�a"ri,.°F..� <br />401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve <br />❑ V <br />❑ R ❑ COS <br />402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V <br />❑ R ❑ COS <br />403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />❑ V <br />❑ R ❑ COS <br />404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V <br />❑ R ❑ COS <br />x13IN1 XI 'Sag t <br />:OWN <br />.,_ , <br />2010 See below Unlisted Administration/Documentation violation <br />❑ V <br />❑ R ❑ COS <br />2030 See below Unlisted Operations/Maintenance violation <br />❑ V <br />❑ R ❑ COS <br />2060 See below Unlisted Design/Construction violation <br />❑ V <br />❑ R ❑COS <br />Rgs' <br />illi i' ,1011 ff" <br />tz <br />X M., <br />Item # <br />Remarks <br />103 <br />HSC 25292.2 Current financial responsibility documents not submitted. <br />Current financial responsibility documents have not been submitted to the EHD. Current financial responsibility <br />documents are required to be submitted annually. Immediately log into the California Environmental Reporting <br />System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. This was corrected on site. <br />This is a repeat violation, Class II. <br />110 <br />CCR 2637(e) Failed to submit secondary containment test report within 30 days. <br />Secondary containment testing was performed on 9-27-2016 and a test report was submitted to EHD on <br />11-30-2016, 1 month late. A copy of the test report must be submitted within 30 days of the tests. Take all <br />necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. <br />This was corrected on site. <br />This is a repeat violation, Class ll. <br />FA0006447 PR0231084 SCO01 02/21/2017 <br />EHD 23-01 Rev. 09/22/16 Page 3 of 4 Underground Storage Tank Program OIR <br />