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C <br />Ll <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.sipov.org/ehd <br />£ <br />.,�Ct:iC�CChCtl(ril's''`�QElIr <br />0.r <br />.�E1t <br />i. Y..,�*, u:. .., .,. :�S , �S '1,.1>i. "JF�m`w£'ai'�. =e�,°ifi�'i,�" ..r. v,.,..� >#.S,%4_..a. us <br />Facility Name: <br />Facility Address: Date: <br />FLAG CITY SHELL' <br />6437 W BANNER ST, LODI March 27, 2017 <br />'10"r <br />�rr n FAt-34`.x$ v.¢,#� Lt _.:_c :✓' <br />. ... <br />322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑ V ❑ R ❑ COS <br />323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑ V ❑ R ❑ COS <br />324 CCR 2717.1(g) Tampered with red tag ❑ V ❑ R ❑ COS <br />325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS <br />326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS <br />327 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS <br />328 HSC 25298 Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS <br />329 HSC 25298 Failed to comply with permanent closure requirements ❑ V ❑ R ❑ COS <br />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 <br />§ } ". E yti T'a Y + { y t �✓+.} �-:y((. 1'X"n. "a.' � 'S`�"`'�s �' � � ^v'v"..tr _. <br />r <br />401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS <br />402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed ❑ V ❑ R ❑ COS <br />403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS <br />404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) o V ❑ R ❑ COS <br />��,,pp f4" <br />SI["a k��%IZtf dl 4 <br />:...,< .Ya`,x, <br />2010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS <br />2030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS <br />2060 See below Unlisted Design/Construction violation ❑ V ❑ R ❑ COS <br />3 f L §il'"'„3, r; iat "'+§j'��3 :: h'£§":v..SiE <br />'t.,•,£.{ ? t { <br />�V �(}i}i�r',H}.cai�RyY <br />§ ..,y `v } 5YU[[� FT 2 .4 k .a§r <br />.,.J e. <br />Item # Remarks <br />309 CCR 2636(0(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 <br />functionality. <br />This was corrected on site. <br />This is a minor violation. <br />Page 3 of 4 <br />