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S A N,►10 A Q U I N Environmental Health Department COUNTY Underground Storage Tank.Program Inspection Report Facility Name: Facility Address: Date: FLAMES LIQUOR 1301 W KETTLEMAN LN, LODI March 26,2018 UST.System Observations, 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 o R ❑COS 321 CCR 2635(b)(2) Overfill prevention was overridden c V o R '❑COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V o R ❑COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V c R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V o R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored o V ❑R o COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V o R o COS 329 HSC 25298 Failed to comply with all permanent closure requirements ❑V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump ❑V o R ❑COS 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards ❑V o R o COS Single-Walled Non-Pressured Piping r u: 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V o R o COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V o R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted General violation ❑V ❑R 13 COS kSUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINQR-Notice to Comply) ; Item# Remarks 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product. The 91-product in Bravo box float and chain in dispenser 1/2 UDC sump, and 87-product Bravo float and chan in UDC 3/4 failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the chain(s)and verified functionality. This was corrected on site. This is a repeat violation, Class II. Overall Inspection Comments: Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if FA0000392 PR0231342 SC001 03/26/2018 EHD 23-01 Rev.10/31/2017 Page 3 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com