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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone; (209) 468-3420 Fax: (209) 468-3433 Web:lMrow.sioov.oM1ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: PLAZA LIQUOR#1 1800 '; CHFRrKPE LN, LODI March 28, 2016 On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ❑V ❑R ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 61/2 years ❑V o R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site u V ❑R ❑COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site o V o R ❑COS 205 CCR 2712(i) Operating permit not on she o V ❑R ❑COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame o V ❑R ❑COS 207 CCR 2715 Designated operatordid not Inspect all required Items and/or the inspection reports not completed ❑V ❑R ❑COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on she for at least 12 months ❑V ❑R u COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept u V ❑R ❑COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or Implement a training program approved by the EHD ❑V ❑R o COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept u V u R ❑COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑V ❑ R ❑COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills ❑V ❑R ❑COS 302 HSC 25291(b) USTsystem incapable of detecting leak from primary into secondary containment(pre-Jul 2003) u V u R u COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) ❑V ❑R ❑COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) ❑V ❑R u COS 305 HSC 25290.1(a) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑V ❑R ❑COS 306 CCR 2630(d) Monitoring equipment Is not Installed or maintained to detect a leak at the earliest opportunity ❑V ❑R ❑COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained u V ❑R u COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V ❑R ❑COS 309 CCR 2636(p(1) Monitoring In the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC ❑V ❑R ❑COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the Now product ❑V ❑R ❑COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop Now of product at dispenser inside UDCs ❑V ❑R ❑COS 312 CCR 2636 Failed to properly program or operate leak detection equipment o V a R ❑COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced ❑V u R a COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) ❑V ❑R n COS 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003Jun2004) u V u R o COS 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) ❑V ❑R ❑COS 317 HSC 25290.1,25290.2, Secondary containment not tight u V u R ❑COS 25291 318 CCR 2636(a) Failed to have secondary containment ❑V ❑R ❑COS 319 HSC 25291(a) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) ■V ❑R ❑COS 320 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion o V ❑R ❑COS 25290.2(c3) Page 2 of 5