COMPLIANCE INFO_2010-2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 3 fj Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sjgov.org/ehd Underground Storage Tank �'rogram, tns ection Req ort , p �. Facility Name: Facility Address: Date: FLAMES LIQUOR 1301 W KETTLEMAN LN LODI March 27 2017 USF;Systeth 6r rations 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V ❑R o 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 ❑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 ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements o V ❑R ❑COS 329 HSC 25298 Failed to comply with 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 o R ❑COS S�ngte Walie`tlNon-Pressurized"rl�€ping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V o R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V ❑R ❑COS ather_Violations 2010 See below Unlisted Administration/Documentation violation o V ❑R o COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS SUMMARY QF VIOLATIONS ; (CLASSILASS II,or MINOR--'Notice to Comply) Item# Remarks 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). Approximately 2 cups of liquid was observed in the diesel spill container. Approximately 1/2 cups of liquid was observed in the 87, and 91 direct bury spill containers. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed the liquid from the 87, 91, and diesel spill containers. Ensure that all sumps and annular spaces are maintained free of liquid. This was corrected onsite. 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 applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Page 3 of 4