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0 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.sioov.ora/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT <br /> Factlfly Plaza Liquor#1 Facci 800 S. Cherokee Ln. Lodi, CA Data.Inspection Mar 25, 2014 <br /> Name: Q Address: Data. <br /> Facil <br /> �,,,ityact Title <br /> Ashok Kumar : owner �W368-0127 <br /> Inspection XRoutine XMonit dng System Certification ❑Installation n Complaint-IDk: ❑Other. <br /> Type: <br /> (Authority HSC 25289) Ashok Kumar owner <br /> Consentfor. $Inspection $Sampling $Photos Grenledby: Title: <br /> "'� Gilbarco EMC Piping XPressurized ❑Suction DGrevty Overfill XMechanical IIAudibleMsual <br /> Panel: System: Prevention: <br /> uS_T 4 5 6 <br /> -___UST____]__ <br /> - Product 87-octane 91-octane diesel ___ ----------------------------- _ _ _____________ ____________ _._._____._ _ <br /> oOpelraor. Alex Jabbari lcaoe'gp 10-6-14 violations: Mt-Release Detection M2-Release Prevention ❑M3-Bath <br /> Te She Service Felix Ramirez IGD 12-6-14 Manufacturer's <br /> Technician: <br /> yr 6-25-14, vmi 11-12-15, swrcb 5-31-14 <br /> Technidan: Dale: Training: <br /> VIOLATIONS <br /> # C1 C2 M I Code Section HSC=California Health and Safety Code;CCR=California Code of Regulations <br /> Cl=Class i violation;C2=Class 2 violation;M=Minor violation <br /> File Review <br /> 101 HSC 25284 No permit to operate <br /> 102 HSC 25404.5 Annual operating fees not paid <br /> 103 HSC 25284(a)(3) No written agreement between the person that the operating permit was issued to and the tank operator to <br /> monitor the tank system <br /> 104 HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department(EHD) <br /> 105 CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form) <br /> 106 CCR 2632(b) Monitoring Program(Monitoring&Response Plans)is not current or approved by the EHD <br /> 107 CCR 2632(d)(1)(C) Plot planisite map not submitted or fails to completely show where monitoring is performed <br /> 108 CCR 2637 Secondary containment:(a)test not performed;(e)test report not submitted within 30 days;(f)test notification <br /> not provided to the EHD at least 48 hours prior to conducting the test <br /> Monitoring equipment certification:(a)not performed annually;(d)test report not submitted within 30 days; <br /> 109 CCR 2638 (e)test notification not provided to the EHD at least 48 hours prior to conducting an installation,repair, <br /> replacement,calibration,or certification <br /> 110 HSC 25291(f) Annual line leak detector test not performed (Mf) <br /> 111 HSC 25284.2 Annual spill containment testing not performed <br /> 112 CCR 2636(f)(4) Annual line fightness test not performed if positive shutdown or fail safe not present (M1) <br /> 113 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days <br /> 114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification <br /> 115 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to (1112) <br /> rmil conditions <br /> 116 HSC 25292.5 Enhanced leak detection(ELD)testing not performed on a system located within 1000'of public well,or <br /> failures not repaired and retested <br /> 117 CCR 2661 Permit to repair UST system not obtained <br /> 118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed <br /> 119 HSC 25298(b) Permit to temporarily Gose UST system not obtained <br /> 120 HSC 25298(c) Permit to dose UST system not obtained <br /> On Site Records <br /> Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6 34 years,written <br /> performance claims pertaining to release detection systems for 5 years,or records of repairs,linings,and <br /> 201 X CCR 2712(b) upgrades for the life of the tank. Monitoring records include:(1)date and time of all monitoring or sampling; <br /> (2)monitoring equipment calibration and maintenance records;(3)results of any visual observations;(4) <br /> results of sample analysis performed a lab or in the field;(5)logs of all readings of gauges or other monitoring <br /> equipment,ground water elevations or other test results; 6 results of inventory readings and reconciliations <br /> 202 CCR 2712(1) Monitoring plan,response plan,and/or operating permit and all conditions not onsite <br /> Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight hours (M7) <br /> 203 CCR 2650 was not recorded;(e)escaped secondary containment,not cleaned up after eight hours,or a sudden loss of <br /> product was not reported to the EHD within 24 hours <br /> ae <br /> Inspetlar. Rwei a By: Title: <br /> Acis Cacapit (209) 468-3453e� o j Z j<U rM 6 1, <br /> EHD 23-02 Rev 04/19/12 Page 1 UST INSPECTION REPORT <br />