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San Joaquin County
<br />Environmental Health Department
<br />1868 East Hazelton Avenue, Stockton, California95205-6232
<br />Telephone. (209) 468-3420 Fax. (209) 468-3433 Web. www.sigov.ogq/ehd
<br />Underground Storage Tank Program Inspection Report
<br />Facility Nante,
<br />FLAG C� FF'Y' SiHELL'
<br />,Facility Address:Date:
<br />7VV'BANNER ST, LODI
<br />08, 2 0, 6
<br />UST System Observations
<br />321
<br />CCR 2636(c)(1)
<br />All releases in secondary piping do not flow to a collection sump
<br />o V
<br />o R
<br />o COS
<br />322
<br />CCR 2636(f)(2)
<br />Line leak detector not installed
<br />o V
<br />o R
<br />Ei COS
<br />323
<br />CCR 2636(0(2)
<br />Leak detector failed to detect a 3.0 gph leak at 10 psi
<br />❑ V
<br />o R
<br />o COS
<br />324
<br />CCR 2635(b)
<br />No spill bucket installed or failed to provide a means to keep it empty
<br />❑ V
<br />o R
<br />o COS
<br />325
<br />CCR 2635(b)
<br />Spill container failed to contain a minimum capacity of five gallons
<br />o V
<br />o R
<br />o COS
<br />326
<br />CCR 2635(b)(2)
<br />Overfill prevention system not present or failed to meet overfill requirements
<br />o V
<br />o R
<br />o COS
<br />327
<br />CCR 2635(b)(2)
<br />Overfill prevention was overridden
<br />o V
<br />o R
<br />o COS
<br />328
<br />HSC 25283.5
<br />Unburied below grade LIST failed to meet exemption status
<br />o V
<br />o R
<br />o COS
<br />329
<br />CCR 2717.1(g)
<br />Tampered with red tag
<br />Ei V
<br />o R
<br />o COS
<br />330
<br />CCR 2717.10
<br />Deposited petroleum into a red tagged UST
<br />o V
<br />o R
<br />o COS
<br />331
<br />HSC 25299(f)(2)
<br />Tampered with or disabled leak detection devices or alarms
<br />o V
<br />o R
<br />o COS
<br />332
<br />CCR 2631.1
<br />LIST system not compatible with the substance stored
<br />D V
<br />o R
<br />o COS
<br />333
<br />HSC 25298(b)
<br />Failed to comply with temporary closure requirements
<br />D V
<br />o R
<br />Ej COS
<br />334 j
<br />HSC 25298(c)
<br />Failed to comply with permanent closure requirements
<br />Ei V
<br />o R
<br />Ei COS
<br />Non-Pressurized Piping
<br />401
<br />CCR 2636(a)(3)
<br />Suction piping not property sloped or Incorrectly located check valve
<br />Ei V
<br />o R
<br />o COS
<br />402
<br />CCR 2643(d)
<br />Daily monitoring of suction pipe (pre-Jan 1984) not performed
<br />o V
<br />o R
<br />o COS
<br />403
<br />CCR 2643(4)
<br />Triennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984)
<br />o V
<br />Ei R
<br />u COS
<br />404
<br />CCR 2643(e)
<br />Biennial 0.1 gph test for gravity piping not performed (pre-January 1984)
<br />o V
<br />o R
<br />Ei COS
<br />Other Violations
<br />2010
<br />See below
<br />Unlisted Administration/Documentation violation
<br />Ei V
<br />Lj R
<br />o COS
<br />2030
<br />See below
<br />Unlisted Operations/Ma intena nee violation
<br />o V
<br />o R
<br />o COS
<br />2060
<br />See below
<br />Unlisted Design/Construction violation
<br />o V
<br />Ei R
<br />o COS
<br />SUMMARY OF VIOLATIONS
<br />(CLASS 1, CLASS 11, or MINOR - Notice to Comply)
<br />Item #
<br />Remarks
<br />106
<br />CCR 2632 Monitoring and response plans not current or approved by the EHD.
<br />The ,nonjfr , I
<br />,onng j-.)ian �s nal cud.,�ent an :/o) not approved by 111he EHD fli(ing lhe inis.)ecfion. a V& dlcf Roat a,,odel
<br />�nk -,�c;`ualki have a Veeder
<br />9€.E E. 420 -vvas ,,,-fs a-� �, ,unaw SeWSCII, f(,'r the 8 7, 91. an,,,J Jhese' kaonks, ta -s ,� ,, 1�
<br />Root nnic)(1'el ,M,�nbei- 460. Dnj,lrlf."� ?l);.,,Slhawr � So�,,,Hhi .,.�pd,�.flled filhe rriunilfvring pk_,,,n �o.! 87, 91, and difesel
<br />tainks 'n the California '�epmling System and sult,)nn,:Hfi,,d Vit, onfin—e, updatf,,, nnon0oilng pla?s in the
<br />Caffoi,ni,a Enviro-nirnenta�
<br />_,o,nec,le- on site.
<br />d
<br />r is a rnm- vic)Wk)n.
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