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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: PLAZA LIQUOR#1 800 S CHEROKEE LN, LODI March 29, 2017 On Site Records 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ❑V o R ❑COS 205 CCR 2712(i) Failure to have an approved UST response plan available onsite ❑V ❑R ❑COS 206 CCR 2712 Failure to comply with UST operating permit conditions ❑V ❑R ❑COS 207 HSC 25294 Failed to record unauthorized release from primary containment ❑V o R ❑COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release ❑V ❑R ❑COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed ❑V ❑R ❑COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months ❑V ❑R ❑COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept ❑V ❑R ❑COS 212 CCR 2715(0(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑V ❑R ❑COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑V o R ❑COS 214 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) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V ❑R ❑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 ❑COS 305 HSC 25290.1(e) 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 ❑V ❑R ❑COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑V ❑R ❑COS 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product ❑V o R ❑COS 310 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑V ❑R ❑COS 311 CCR 2638(a),26410) Failed to properly program or operate leak detection equipment ❑V ❑R ❑COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced ❑V ❑R ❑COS 313 HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-tight ❑V o R ❑COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight ❑V ❑R ❑COS 25291 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) o V ❑R o COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) o V o R ❑COS 25290.2(c3) 317 CCR 2636(0(2) Line leak detector not installed ❑V ❑R ❑COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty ❑V ❑R ❑COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS FA0003997 PR0231325 SC001 03/29/2017 EHD 23-01 Rev.09/22/16 Page 2 of 3 Underground Storage Tank Program OIR