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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(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Plaza Liquor#1 Facility 800 S. Cherokee Ln. Lodi, CA inspection Mar 25, 2014 <br /> Name: q Address: Date: <br /> VIOLATIONS <br /> # C1 C2 M I Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Reguldws <br /> C1=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) (MI) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (MI) <br /> Other violations <br /> 999 1 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 inspection and witness the annual monitoring system certification testing. <br /> 201. The 3-29-13 monitoring certification test results and the 3-22-12 secondary containment test results <br /> were not found on site. These records shall be kept on site for at least 3 years. Immediately locate and <br /> maintain the 3-29-13 monitoring certification test results and the 3-22-12 secondary containment test <br /> results on site. <br /> 204. The designated operator failed to attach a copy of the alarm history report for the L1, L2, L3, and <br /> L4 sensors to the February 2014 D.O. monthly inspection report, the alarm history report for the L4 <br /> sensor to the January 2014 D.O. monthly inspection report, and the alarm history report for the L5 <br /> sensor to the September 2013 D.O. monthly inspection report. The previous twelve D.O. monthly <br /> inspection reports listed the designated operator's expiration date as 10-2-12. It should be listed as <br /> 10-6-14. During the monthly inspection, the designated operator shall review the alarm history for the <br /> previous month, check that each alarm was documented and responded to appropriately, and attach a <br /> copy of the alarm history with documentation taken in response to any alarms to the monthly report. <br /> Ensure that designated operators performing monthly inspections at this facility are including all of the <br /> required information on the reports. <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 April 25, 2014. <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 /> In>gelocRecely By: Ttle: <br /> AT) S F#C-IZ I4-U RAIZ <br /> EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT <br />