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CP26 - UST FULL Inspection Report <br />Date: <br />March 19, 2026 <br />Facility Address: <br />800 S CHEROKEE LN, LODIPLAZA LIQUOR #1 <br />Facility Name: <br />Environmental Health Department <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # Remarks <br />4 23 CCR 16 2613(a)(4) and (b), 2650(a), (c), and (e) 2011012 - Facility has submitted and maintains a monitoring site <br />plan <br />OBSERVATION: Owner/Operator failed to submit and maintain a monitoring site plan for approval by the UPA. <br />- The submitted monitoring site plan is not scaled <br />REGULATION GUIDANCE: (c) Monitoring Site Plan – Owners or operators must submit a monitoring site plan for <br />approval by the Unified Program Agency. The monitoring site plan must include, but is not limited to, the following:(1) A <br />scaled diagram indicating the layout of the tank(s) and piping to the extent known, including containment sumps; (2) <br />Locations of all release detection equipment; and (3) If applicable, each vacuum, pressure, or hydrostatic interstitial <br />monitoring zone. <br />CORRECTIVE ACTION: Submit and maintain a monitoring site plan. <br />This is a Repeat (Class 2) Violation. <br />5 23 CCR 16 2613(a)(6) and (b), 2650(a), (d), and (e) 2011013 - Facility has submitted a complete and accurate UST <br />Response Plan <br />OBSERVATION: Owner/Operator failed to submit a complete and accurate UST Response Plan. <br />- The UST Response Plan submitted in CERS does not include the title and contact information of the responsible <br />persons in section 4 <br />REGULATION GUIDANCE: d) Response Plan – Owners or operators must submit a response plan to the Unified <br />Program Agency which demonstrates, to the satisfaction of the Unified Program Agency, that any unauthorized release <br />will be removed from the secondary containment as soon as practical. This must be within a time consistent with the <br />ability of the secondary containment to contain the hazardous substance but must not exceed 30 days. The response <br />plan must include, but is not limited to, the following: (1) A description of the proposed methods and equipment to be <br />used for removing and properly disposing of any hazardous substances, including the location and availability of the <br />required equipment if not permanently on site, and an equipment maintenance schedule for the equipment located on <br />site. (2)For methods of monitoring where the presence of the hazardous substance in the interstitial space cannot be <br />determined directly, for example, where liquid level measurements are used as the basis for determination, the response <br />plan must specify the proposed method(s) for determining the presence or absence of the hazardous substance if the <br />indirect method indicates a possible unauthorized release of hazardous substance. (3)The name(s), title(s) and <br />emergency contact information of the person(s) responsible for authorizing any work necessary under the response plan <br />or, if applicable, identify that there is a continuously staffed emergency operations center authorized to coordinate such a <br />response and provide a 24-hour phone number for that center. <br />CORRECTIVE ACTION: Submit a complete and accurate UST Response Plan. <br />This is a Repeat (Class 2) Violation. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 4 of 6EHD - CUPA Inspection Report IS03 <br />CP26 - UST FULL <br />3/19/2026FA0003997 PR0231325 4625967