COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN )O A Q U I N Environmental Health Department .-COUNTY— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: PLAZA LIQUOR#1 800 S CHEROKEE LN, LODI March 26, 2019 Item# Remarks 113 CCR 2638(c), 2638(d)Failure to submit"Monitoring System Certification Form"within 30 days of completion of the test. Annual monitoring system certification, and leak detector testing was performed on 3/30/18 and a test report was submitted on 5/18/18, 19 days late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. 123 CCR 2637.1(d), 2637.1(e)Failure to submit the"Spill Container Testing Report Form"within 30 days after the test. Spill container testing was performed on 3/30/18 and a test report was submitted on 5/18/18, 19 days late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document the following: On the 10/25/18 designated operator(DO)inspection report under -Section I The DO failed to write the CERS ID -Section V The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III. On the 11/23/18, 12/23/18, 1/18/19 and 2/19/19 designated operator(DO)inspection report under -Section I The DO failed to write the CERS ID On the 3/29/19 designated operator(DO)inspection report under -Section I The DO failed to write the CERS ID -Section V The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III. -Section VI The OWNER/OPERATOR failed to provide a name within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. -Section X The DO failed to mark YES under the question"Has the overfill prevention equipment inspection been completed within the past 36 months?"The overfill prevention equipment inspection was completed on 3/5/19. During the designated operator inspection,the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and are including all of the required information on the reports. This is a repeat violation, Class 11. FA0003997 PR0231325 SCO01 03/26/2019 EHD 23-01 Rev.09/28/2018 Page 4 of 5 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