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S0 JOA U 1 Environmental Health Department <br /> U ;� i Y I <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Plaza liquor and Gas 2420 W TURNER RD, LODI October 09, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 319 CCR 2635, 2637.1,2665, 2712 No spill bucket,failed to contain 5 gallons, no means to keep it empty, or failed to be <br /> tested. <br /> The 91 direct-bury spill container failed when tested. All spill containers shall have a minimum capacity of five <br /> gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately discontinue <br /> deposition of petroleum into this tank until the component is repaired or replaced by a properly licensed,trained, and <br /> certified contractor under permit and inspection of the EHD. If the spill container can't be replaced immediately, <br /> there is a possibility that the 91 UST system may be red tagged to prevent fuel inputs. <br /> This is a repeat violation, Class II. <br /> 331 CCR 2630(d), 2641(a)Liquid does not flow into the sump in the event of a leak(i.e.,failure to remove test boot).. <br /> Five of the seven test boots in the UDCs on the flexible piping were not pulled back. Any potential release from the <br /> primary containment into the secondary containment in the 87, 91, and diesel piping does not flow into a collection <br /> sump. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located <br /> at the low point of the underground piping. Immediately contact a properly licensed,trained, and certified contractor <br /> to ensure that any releases in the 87, 91, and diesel piping flows into the designated piping or UDC sump. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by November 8, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Documents provided during inspection: Return to Compliance certification form, schedule of free CUPA classes <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 /> Received by: Date: October 09, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: STACY RIVERA, Lead Senior REHS (209)468-3440 <br /> Shawn Sodhi, Manager <br /> FA0004139 PR0231382 SCO01 10/09/2019 <br /> EHD 23-01 Rev.9/20/2019 Page 5 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />