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0 . , SAN4JOAQUIN Est , COUNTY,grows hereM E Environmental Health Department UMil ndergcunc StorageFail�£Programinspection Report g, _. Facility Name: FLAG CITY SHELL* Facility Phone: (209) 333-1330 Date: March 26, 2018 Facility Address: 6437 W BANNER ST, LODI, CA 95242 CERS ID: 10182207 Inspection Contact: Sean Sodhi Title: Owner Phone: (209) 830-7068 Inspection Type: ROUTINE INSPECTION - Operating Permit 12361 Program: - UST FACILITY Consent For: ❑x Inspection x❑ Photos ❑ Samples Consent Given By: Sean Sodhi, Owner Service Technician Onsite: Exp. Date: David Winkler 01/29/2020 Designated Operator: Exp. Date: Alex Jabbari 10/03/2019 Service Technician Manufacturer's Training: VR, 02/08/20; VMI, 11/15/19 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection 'K, ' , File Review 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees ❑ V ❑ R ❑ COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system ❑ V ❑ R ❑ COS 103 HSC 25292.2, 25299.30 Current financial responsibility documents not submitted ❑ V ❑ R ❑ COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑ V o R ❑ COS 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan ❑ V ❑ R ❑ COS 106 CCR 2632(d)(2), 2634(e) Failed to have an approved UST response plan ❑ V n R ❑ COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑ V ❑ R ❑ COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V ❑ R ❑ COS 109 CCR 2637 Failed to test secondary containment ❑ V ❑ R ❑ COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑ V ❑ R ❑ COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑ V ❑ R o COS 112 HSC 25284.2 Failed to test spill containers annually ❑ V a R ❑ COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑ V o R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R ❑ COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change w/in 30 days ❑ V ❑ R ❑ COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V ❑ R ❑ COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑ V ❑ R ❑ COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑ V ❑ R ❑ COS 119 HSC 25299(a)(8), 25299(b)(7) Documents were falsified or misrepresented o V ❑ R ❑ COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑ V ❑ R ❑ COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 122 CCR 26310) Failure to submit and maintain UST system component statement of compatibility for substance stored ❑ V o R ❑ COS .' On Site Records 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records ❑ V ❑ R ❑ COS 9111 ybyU U9�3S U1 b9 9054 15 FA0007140 PR0506004 SC001 03/26/2018 EHD 23-01 Rev. 10/31/2017 Page 1 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com