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r_1 <br />San Joaquin County �� <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />gro <br />Underground Storage Tank,Pragram II pedtion Report ' <br />Facility Name: <br />Facility Address: <br />Date: <br />FLAG CITY SHELL* <br />6437 W BANNER ST LODI <br />March 27 2017 <br />_.. UST, stem Observations <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />❑ V ❑ R ❑ COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />❑ V ❑ R ❑ COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V ❑ R ❑ COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />❑ V ❑ R ❑ COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V ❑ R ❑ COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V ❑ R ❑ COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />❑ V ❑ R ❑ COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />❑ V ❑ R ❑ COS <br />330 j <br />CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />❑ V ❑ R ❑ COS <br />,r= Single -Walled Non'=Rlressenzed Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V ❑ R ❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V ❑ R ❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />Other Violations <br />2010 <br />See below <br />Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS <br />2060 <br />See below <br />Unlisted Design/Construction violation ❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />MINOR -Notice to Comply)� -• <br />� <br />Item # <br />Remarks <br />309 <br />CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product. <br />The Bravo box float and chain in dispenser 5/6 UDC sump failed to stop the flow of product at the dispenser when <br />tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of <br />product at the dispenser when it detects a leak. The service technician adjusted the chain(s) and verified functionality. <br />This was corrected on site. <br />This is a Class II violation. <br />310 <br />CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs. <br />The Bravo box float and chain in dispenser 5/6 UDC sump failed to stop the flow of product at the dispenser when <br />tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of <br />product at the dispenser when it detects a leak. The service technician adjusted the chain(s) and verified functionality. <br />This was corrected on site. <br />This is a Class II violation. <br />Page 3 of 4 <br />