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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:wwW.s*aov.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 29, 2017 <br /> UST System Observations <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS <br /> 330 CCR 2636(0(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS <br /> Single-Walled 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 Operations/Maintenance violation ❑V ❑R ❑COS <br /> 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> No 'v,j o o�o co,� n c iVe d aA- -WnC, of -i o1 c_u b on <br /> Overall Inspection Comments: <br /> �ou�i - 1►'�s -fi'o�n and rnon'►-Wr;n� Ce r-Ai-6 coli v,-, ­VD&L <br /> v�rtfi�e ou�St�ndir v��1cx�olnS � n cort-eo�es�l <br /> via g'vc 5LjLbry\-%4d J Irks Ve\oso AP( Ill _-2ot0 . VVI10 CATJ C- V'\Ocrboy-L <br /> Noe_ SecorAll►l (0y Va,r�r ",* ­ves" due March 20\V <br /> GFo-f (Flee- CWC' Npr(li 2011. (CeRS). <br /> 4F�Svbyyol 2-0((p MG Tisk reSuh�s -ro ��k5 03p6iO_ no lct-ICC- +ka►1 ,P�r► 1 1�1'20C1 c�tr <br /> +h i mM bc,, a V16 on <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Rece' d b Date: C.� Inspec r: Inspector Phone: <br /> l <br /> Printed Name a d Title: l MICHELLE HEN Lea enior REHS (209)468-3454 <br /> FA0003997 PR0231325 SCO01 03/29/2017 <br /> EHD 23-01 Rev.09/22/16 Page 3 of 3 Underground Storage Tank Program OIR <br />