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San Joaquin County -Q-it 1V/ Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: PLAZA LIQUOR#1 800 S CHEROKEE LN LODI March 28 2016 MN UST System Observations 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump 7 V c R D COS 322 CCR 26360(2) Line leak detector not installed ❑V ❑R ❑COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R ❑COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R ❑COS 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V in R ❑COS 327 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R ❑COS 329 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 330 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 331 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms in V ❑R ❑COS 332 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 333 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS 334 HSC 25298(c) Failed to comply with permanent closure requirements o V ❑R ❑COS 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V in R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS i_ (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. UST Tank Information forms for the 91, 87, and diesel tanks are not current in CERS. The 91, 87, and diesel vent secondary piping should be listed as none. The diesel vapor recovery primary and secondary piping should be listed as none. The 91, 87, and diesel tank applicant certification should list current personnel associated with this business. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a Class II violation. Page 3 of 5