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• SAK OAQUIN COUNTY- 9 OUNTY • Environmental Health Department T1 ank Program [pect�or>Reel Undergrou' pori .Storage Facility Name: 7,16437 acility Address: Date: FLAG CITY SHELL* W BANNER ST, LODI March 26, 2018 SUMMARY OF VIOLATION (CLASS 11CLASS If or MINOR �totice to C IMP, Item # Remarks 207 HSC 25294 Failed to record unauthorized release from primary containment. During the inspection, observed diesel drip from diesel fuel filter in under dispenser containment (UDC) 3/4. Observed wetness from diesel fuel throughout UDC 3/4, and beneath sheer valve. According to the service technician, there was approximately one -to -two cups of diesel fuel inside the UDC. Did not observe any recordable release statements during inspection. Any release from the primary containment that does not escape the secondary containment and was cleaned up within eight hours of being detected shall be recorded with the following information: 1. Operator's name and phone number 2. List of types, quantities, and concentrations of hazardous substances released 3. Description of actions taken to control and clean the release 4. Method and location of disposal of the released substances 5. Description of actions taken to repair and prevent future releases 6. Description of method used to reactivate interstitial monitoring after repair or replacement of primary containment Immediately record this release with the information required, and maintain it on site with the facility's monitoring records. Submit a copy of the recordable release statement to the EHD. This is a Class II violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 87 -product, 460 annular sensor, took approximately 20minutes to alarm when tested in water. All monitoring equipment shall be installed and maintained such that the equipment is capable of detecting a leak at the earliest possible opportunity. Additionally, all monitoring equipment used to satisfy the requirements of this article shall be installed, calibrated, operated, and maintained in accordance with section 2638. Immediately maintain all monitoring equipment to detect a leak at the earliest opportunity. Obtain a permit by EHD if needed. This is a Class II violation. 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight. In under dispenser containment (UDC) 3/4, a drip of diesel from the diesel fuel filter released into the UDC, indicating a leak in the primary piping. During the inspection, the service technician tightened the fuel filter. After approximately one hour, the fuel filter was re-examined and observed to have a drip on the bottom of the fuel filter. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork within 30 days of receipt of this report. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST FA0007140 PR0506004 SC001 03/26/2018 EHD 23-01 Rev. 10/31/2017 Page 4 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