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S0 JOA U 1 Environmental Health Department u ;N i Y I Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Plaza liquor and Gas 2420 W TURNER RD, LODI October 09, 2019 Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) 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 10/11/18 and a test report was submitted on 11/28/18, 1 month 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. Annual spill container testing was performed on 10/11/18 and a test report was submitted on 11/28/18, 1 month 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. 124 CCR 2637.2(d&e), 2665(a&b)"Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection. Annual overfill testing was performed on 8/24/18 and a test report was submitted on 11/16/18, 2 months 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 inspections for the following months were performed more than 30 days after the previous inspection: - Initial inspection on 1/11/19, next inspection performed on 2/11/19(31 days) - Initial inspection on 3/11/19, next inspection performed on 4/11/19(31 days) - Initial inspection on 8/30/19, next inspection performed on 9/30/19(31 days) The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. Ensure that all designated operator inspections are performed within the required time frames. This is a minor violation. FA0004139 PR0231382 SCO01 10/09/2019 EHD 23-01 Rev.9/20/2019 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