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SAN JOAQUIN COUNTY to <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj oq v_org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 4 of 4 <br />OFFICIAL INSPECTION REPORT <br />Date: 06/08/11 <br />Facility Address: Flag City Shell 6437 W. Banner St. Lodi, CA 95240 <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />responded to appropriately, and attach a copy of the alarm history with documentation taken in response <br />to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at <br />this facility are including all of the required information on the reports. <br />23c. The designated operator failed to check and note the correct test dates for the most recent <br />secondary containment testing on the October 2010 through June 2011 designated operator monthly <br />inspection reports. The secondary containment test was listed as 12-22-08. It should have been listed as <br />9-12-10. During the monthly inspection, the designated operator shall check that all required testing and <br />maintenance for the UST system have been completed and document the dates they were done. <br />Ensure that designated operators performing monthly inspections at this facility are including all of the <br />required information on the reports. <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br />each violation was corrected, including supporting documentation, by 7-8-11. <br />Note: SR0062512 finalized. Submit updated scope of work to include the replaced 87 VMI 99 LD2000 <br />leak detector that was tested to pass during the inspection and the float in the existing Veeder Root <br />794390-460 sensor that was adjusted and retested to pass during the inspection. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). <br />THIS FACILITY ISSUBJECT TO REINS PE ION AT ANY TIME AT EH CURRENT HOURLY RATE. <br />EHD Insp��� <br />wed By: @ <br />Title: <br />EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />