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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date: <br />March 02, 2022 <br /> Facility Address: <br /> 1301 W KETTLEMAN LN, LODI <br /> Facility Name: <br /> FLAMES LIQUOR <br />Other Violations <br /> 2010 □ V □ R □ COSUnlisted General violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 104 CCR 2632(d)(1), 2634(d) Failure to have an approved UST Monitoring Plan. <br />OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. The monitoring plan lists that <br />the diesel leak detector is a Red Jacket FXIV-D but was observed as a VMI 99LD2000 on site. <br />REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br />System (CERS). <br />CORRECTIVE ACTION: The monitoring plan for diesel was corrected in CERS during the inspection. This was <br />corrected on site. <br />This is a repeat violation, Class II. <br /> 205 CCR 2712(i) Failure to have current UST Monitoring Plan readily accessible at the facility. <br />OBSERVATION: An approved copy of the monitoring plans were not available for inspection. The monitoring plan <br />on site in CERS listed the diesel leak detector as a Red Jacket FXIV-D but was observed on site as a VMI <br />99LD2000. <br />REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br />CORRECTIVE ACTION: The diesel monitoring plan was corrected during the inspection in CERS. The updated <br />monitoring plan was printed out. This was corrected on site. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />All violations were corrected on site. No additional follow up is required. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br />of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br />($152). To schedule an appointment, please call (209) 468-3420. <br />Documents provided during inspection: list 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: Inspector Phone: <br /> CAROL PRESTO, REHS <br /> Inspector:March 02, 2022 Date: <br />Printed Name and Title: <br />Emailed to Shawn Sodhi, Manager <br />(209) 616-3061 <br />FA0000392 PR0231342 SC001 03/02/2022 <br />EHD 23-01 Rev. 12/06/2021 Underground Storage Tank Program OIRPage 4 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD