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6 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.orci/ehd/unitiii.htmi <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility <br />Name: <br />Fla Citi' Shell <br />g `Y <br />Facility 6437 W. Banner St. Lodi, CA <br />Address: <br />Inspection <br />InspApr 19, 2012 <br />Date: p <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Non -Pressurized Piping (continued) <br />702 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M7) <br />Other Violations <br />999 <br />Other: <br />See attached "Continuation — Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS 11, or MINOR -Notice to Comply) <br />On site to witness the annual monitoring system certification testing and conduct the routine hazardous <br />waste inspection. <br />104. Current financial responsibility documents have not been submitted to the EHD. The most recent <br />financial responsibility documents submitted are dated 10-8-10. Current financial responsibility <br />documents are required to be submitted annually. Complete and submit a copy of the financial <br />responsibility immediately. <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br />each violation was corrected, including supporting documentation, by 5-19-12. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Inspector Received By: Title: <br />_,,,,,W,� <br />gun lz_m P— noinim i E)-- R I ICT WCDC! 71nAI DCOnDT <br />