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x Environmental Health Department <br /> SANJUUII <br /> 6A� —COUNTY <br /> `c v Greatrxess grows here, <br /> Underground Storage Tank Program Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> TOKAY SHELL 209 369-2790 November 24 2021 <br /> Facility Address: CERS ID: <br /> 420 W KETTLEMAN LN LODI CA 95240 10767814 <br /> Inspection Contact: Title: Phone: <br /> Jas Bains Manager (209)810-5679 <br /> VIOLATIONS <br /> The following non-inspection related violations listed below from the California Health and Safety Code(HSC), California Code of <br /> Requlations(CCR)and/or the Code of Federal Requlations(CFR)were found. <br /> #102 CCR 2711 Failure to submit a complete and accurate application for a permit to operate a UST <br /> OBSERVATIONS:OBSERVATION: UST Tank Information forms are not current in the California Environmental Reporting <br /> System (CERS). <br /> -The installation date is incorrectly reported as 03/25/1999. Per the Environmental Health Departments(EHD)records,the <br /> tank was installed on 02/24/1987. <br /> -The tank capacity is incorrectly reported as 500 gallons. Per the EHD's records,the tank capacity is 550 gallons. <br /> -The product piping is incorrecty reported as single-walled fiberglass. <br /> REGULATION GUIDANCE:Any change of information must be updated in CERS within 30 days of the changes. <br /> CORRECTIVE ACTION: Immediately log into CERS, update the required information, and submit for review by the EHD. <br /> This is a repeat violation, Class II. <br /> #319 CCR 2635,2637.2,2665,2712 Failure to comply with overfill prevention equipment requirements <br /> OBSERVATIONS:OBSERVATION: Overfill prevention testing has not been conducted. Per the tank information submitted <br /> in CERS,the site is using audible/visual alarms as their overfill prevention. <br /> REGULATION GUIDANCE: Overfill prevention equipment inspections were required to be conducted by October 13, 2018, <br /> and every 36 months thereafter, and within 30 days of completion of a repair. <br /> CORRECTIVE ACTION: Immediately schedule this testing and provide 48 hours notification to the EHD. Ensure all future <br /> testing is conducted within required time frames. <br /> This is a Class II violation. <br /> OVERALL NOTES AND COMMENTS <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the <br /> corrective actions that have been or will be taken for each violation, and any supporting paperwork, by December 24, 2021. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having <br /> them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> FA0024739 PR0544259 SCO21 11/24/2021 <br /> Rev.9/16/2020 Page 1 of 2 Underground Storage Tank Program Compliance Review Report <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />