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San Joaquin County Y`� ✓J E <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PLAZA LIQUOR#1 800 S CHEROKEE LN LODI March 28 2016 <br /> SUMMARY OF VIOLATIONS` <br /> (CLASS I,CLASS II,or MINOR-Notice to comply) " <br /> Item# Remarks <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The monitoring plans are not current. The monitoring plans for the 91, 87, and diesel tanks do not list the tank and <br /> piping monitoring panel manufacture as Gilbarco and the monitor panel model as EMC. The 91, 87, and diesel tank <br /> personnel responsibility section and applicant certification should list current personnel associated with this business. <br /> The monitoring plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log <br /> into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a minor violation. <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. The site plan map submitted lists the monitoring panel as a <br /> TLS 350. It should be listed as a Gilbarco EMC. A site plan must be submitted identifying the locations where <br /> monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a minor violation. <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. The secondary containment test <br /> results from 3-16-15 were not found on site. These records shall be maintained on site for at least three years. <br /> Monitoring records include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and <br /> maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the <br /> field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) <br /> results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring <br /> records for the last three years on site and submit copies to the EHD. <br /> This is a minor violation. <br /> 319 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). <br /> Approximately one pint of liquid was observed in the diesel turbine sump. If water could enter into the secondary <br /> containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this <br /> liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. <br /> Ensure that the tank and dispenser sumps are maintained free of liquid. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> On site to conduct a routine underground storage tank inspection and witness the annual monitoring system <br /> certification testing. <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br /> the EHD. The amended report replaces the initial report. <br /> Page 4 of 5 <br />