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• 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.siaov.org/ehd/unitiii.html <br /> UNDERGROUND STORAGE TANK(UST)PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name; Plaza Liquors #1 Address, Date. Mar 14, 2012 <br /> VIOLATIONS <br /> 9 C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code or Federal Regulations <br /> Cl=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M1) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I CLASS II,or MINOR-Notice to Comply) <br /> On site to conduct a routine underground storage tank inspection and witness the annual monitoring <br /> system certification testing. <br /> 109, 110, & 111. Annual monitoring system certification, leak detector testing, and spill container testing <br /> were last performed on 2-28-11 and was completed on 3-14-12, one month past due. These tests are <br /> required once every 12 months. Take all necessary precautions to ensure testing is performed in a <br /> timely manner. <br /> Note: <br /> Certification of Financial Responsibility is due annually and was last submitted 3-22-11. Take all <br /> necessary precautions to ensure current documents are submitted annually. <br /> Secondary containment was last performed on 3-16-09 and is due every thirty-six months. Secondary <br /> containment testing is due before April 2012. Take all necessary precautions to ensure testing is <br /> performed in a timely manner. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE 011 Fn AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> lnep� Title: <br /> EHD 2342 Rev 09/01117 Page 3 UST INSPECTION REPORT <br />