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San Joaquin County AMSNDED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 ) Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sipov.org/ehd spectlReport Underground StorageETank Program Inoq, Facility Name: Facility Address: Date: FLAG CITY SHELL` 6437 W BANNER ST, LODI March 27, 2017 UST, stem Observations 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑ V ❑ R ❑ COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑ V ❑ R ❑ COS 324 CCR 2717.1(g) Tampered with red tag o V ❑ R ❑ COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R o COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑ V ❑ R ❑ COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑ V ❑ R ❑ COS Single -Walled NonPressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed o V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) o V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS .. Qtile"r Violattons {. 2010 See below Unlisted Administration/Documentation violation ❑ V ❑ R o COS 2030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R c COS 2060 See below Unlisted Design/Construction violation ❑ V ❑ R ❑ COS 7-7 SUMMA77 77, RY OF VIOLATIONS �. C , (L�►SS 1 CLASS 11 o1r MINOR - Notice to Comply) " r Item # Remarks 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product. The Bravo box float and chain in dispenser 5/6 UDC sump failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the chain(s) and verified functionality. This was corrected on site. This is a Class II violation. Overall Inspection Comments: 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 Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Page 3 of 4