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0 <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.siaov.org/ehd <br />'Underground Storage Tank Programi n Report <br />,4, . <br />Facility Name: <br />Facility Address: <br />Date: <br />FLAG CITY SHELL* <br />6437 W BANNER ST, LODI <br />March 27, 2017 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <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 <br />functionality. <br />This was corrected on site. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br />Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br />applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br />Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: March 27, 2017 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />AARON HANG, EHS Trainee <br />(209) 468-3453 <br />Shawn Sodhi, Manager <br />Page 4 of 4 <br />