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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, 9. is Telephone. (209) 468-3420 Fax. (209) 468-3433 Web. www.sjqov.or-q1ehd Underground Storage Tank Program Inspection Report Facility Name: C11'Y SHELL" Facility Phone: '209,,, 223-133",C) Date: M a t,� 0 8, 2 016 Facility Address: 1- 1, 11-01D!, CA 95242 CERS ID: 10182207 Inspection Contact: Shavvn Sodt-0 Title: ManaLler Phone: (2Q,,3o 32-2--133`0 Inspection Type: i"ZOUTINE !NSPEC"T10114 Pei-l-r1it Program: 236�1 _,U�z`,"T FACILIT"' Consent For: InsDection ii` Photos ZJ1 Samples Consent Given By: I SI-iawn Sodhi, `,Pianaaef Service Technician Onsite: Exp. Date: [),,,i v i d "Od i n k" i tai 03/01/2018 Designated Operator: Exp. Date: /,,oex 10103/2016 Service Technician Manufacturer's Training: M.111/12i"I" Vee-",�.,r Root, 0'/13/,8 CbW=CairfornigCode ofWegulations HSC =Health and safety Code CFR = Code of Federal Regulations V =Violation R = Repeat violation COS = Corrected on site during inspection File Review 101 HSC 25284 No permit to operate Ei V D R o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operatorto monitor the tank system o V o R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted o V o R o COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current o V o R [D COS 105 HSC 25286(c) Current BOE number not submitted o V Ei R o COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD n V o R a COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed o V o R o COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R o COS 109 CCR 2637 Failed to test secondary containment u V o R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R o COS 112 HSC 25284.2 Failed to test spill containers annually o V o R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V o R o COS 114 CCR 2636(o 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 inform the EHD of a change of designated operator within 30 days o V o R ci COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ci V o R Ei COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000' of a public well o V o R o COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test o V o R o COS 119 j CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days o V o R o COS 120 CCR 2663 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 121 CCR 2663 Failed to submit tank lining certification within 30 days orto conduct proper tests ci V o R ci COS 122 HSC 25299 Documents were falsified or misrepresented o V o R Ei COS 123 CCR 2661 Permit to repair UST system not obtained o V o R o COS 124 CCR 2635(4) Failed to submit UST Certification of Installation/Modification o V o R o COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V o R F -i COS 126 HSC 25404(e)(4) Failed to report program data electronically o V o R Ei COS