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A J OA U I Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHARTER WAY SHELL* 620 W DR MARTIN LUTHER KING JR BLVD, November 04, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 309 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 the 87 and 91 product UDC 3/4, 9/10, 7/8, 5/6, 1/2 and 11/12 sump failed to stop <br /> the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible <br /> and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician cleaned <br /> the float and verified functionality. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003). <br /> Liquid was observed in the 87 STP sump If water could enter into the secondary containment by precipitation or <br /> infiltration, it must be removed and disposed of properly. The service technician removed approximately halve a <br /> GALLON, of liquid from the 87 STP sump. Ensure that all sumps and annular spaces are maintained free of liquid. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br /> prevention. <br /> Overfill prevention testing was conducted on 11/27/18. This testing was required to be conducted by October 13, <br /> 2018. Ensure all future testing is conducted within required time frames. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by December 4, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209) 468-3420. <br /> Documents provided: Return to Compliannce Certification form, Corrective action Stateement forn aand a list of <br /> scheduled free CUPA classes. <br /> FA0003738 PR0231058 SCO01 11/04/2019 <br /> EHD 23-01 Rev.9/20/2019 Page 5 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />