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COMPLIANCE INFO_2016 - 2018
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PR0231325
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COMPLIANCE INFO_2016 - 2018
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Entry Properties
Last modified
7/15/2019 11:30:41 AM
Creation date
11/8/2018 9:48:07 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2016 - 2018
RECORD_ID
PR0231325
PE
2361
FACILITY_ID
FA0003997
FACILITY_NAME
PLAZA LIQUOR #1
STREET_NUMBER
800
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04742004
CURRENT_STATUS
01
SITE_LOCATION
800 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
KBlackwell
Supplemental fields
FilePath
\MIGRATIONS3\C\CHEROKEE\800\PR0231325\COMPLIANCE INFO 2016 - PRESENT .PDF
QuestysFileName
COMPLIANCE INFO 2016 - PRESENT
QuestysRecordDate
3/28/2017 3:08:03 PM
QuestysRecordID
3360260
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone:(209) 468-3420 Fax: (209)468-3433 Web:www.sidov.orD/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Pi QUOR t" 800 S r i ODI March 28, 2016 <br /> UST System Observations <br /> 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ❑V ❑R ❑COS <br /> 322 CCR 2636(f)(2) Line leak detector not installed in V ❑R ❑COS <br /> 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R n COS <br /> 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R ❑COS <br /> 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R ❑COS <br /> 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS <br /> 327 CCR 2635(b)(2) Overall prevention was overridden in V in R ❑COS <br /> 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R ❑COS <br /> 329 CCR 2717.1(g) Tampered with red tag ❑V o R ❑COS <br /> 330 CCR 2717.10 Deposited petroleum Into a red tagged UST ❑V ❑R u COS <br /> 331 HSC 25299(1)(2) Tampered with or disabled leak detection devices or alarms o V ❑R ❑COS <br /> 332 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 333 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 334 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS <br /> Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or Incorrectly located check valve ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 2030 See below Unlisted OperetionslMaintenance violation o V ❑R ❑COS <br /> 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. <br /> UST Tank Information forms for the 91, 87, and diesel tanks are not current in CERS. The 91, 87, and diesel vent <br /> secondary piping should be listed as none. The diesel vapor recovery primary and secondary piping should be listed <br /> as none. The 91, 87, and diesel tank applicant certification should list current personnel associated with this <br /> business.Any change of information must be updated in CERS within 30 days of the changes. Immediately log intc <br /> CERS, update the required information, and submit for review by the EHD. <br /> This is a Class II violation. <br /> Page 3 of 5 <br />
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