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Environmental Health Department <br />CP26 - UST FULL Inspection Report <br />Facility Name:Facility Phone:Date: <br />PLAZA LIQUOR #1 (209) 368-0127 March 19, 2026 <br />CERS ID:Facility Address: <br />800 S CHEROKEE LN, LODI, CA 95240 10181567 <br />Phone: <br />(209) 534-1840 <br />Title: <br />Owner <br />Inspection Contact: <br />Govinder Singh Atwal <br />Inspection Type: <br />Routine <br />Program: <br />2361 - UST FACILITY <br />Consent Given By: <br />Raj Atwal, Manager <br />Consent For: <br />„ Inspection † Photos † Samples <br />Service Technician Onsite: Exp. Date:Designated Operator: Exp. Date: <br />8/1/2026Alex Jabbari2/2/2028David Winkler <br />Service Technician Manufacturer's Training: <br />OPW, 3/9/2028; VR, 1/27/2028; VMI 11/11/27; Bravo , 1/19/2027 <br />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations EHD = Environmental Health Department <br />OUT = Violation R = Repeat Violation COS = Corrected on site during inspection <br />1 23 CCR 16 2691(b)-(f); <br />HSC 6.7 25284 and <br />25287 <br />2011010 - Facility obtained valid Permit to Operate from the UPA, complies with <br />requirements and has paid fees <br />† OUT † R † COS <br />2 23 CCR 16 2613(a)(1)-(4) <br />and (6), and (b), 2690; <br />HSC 6.7 25286 <br />2011009 - Complete and accurate application for a permit to operate a UST has <br />been submitted and maintained <br />† OUT † R † COS <br />3 23 CCR 16 2613(a)(3) <br />and (b), 2650(a), (b), and <br />(e) <br />2011011 - Facility has submitted and maintains a complete and accurate UST <br />Monitoring Plan <br />† OUT † R † COS <br />4 23 CCR 16 2613(a)(4) <br />and (b), 2650(a), (c), and <br />(e) <br />2011012 - Facility has submitted and maintains a monitoring site plan „ OUT „ R † COS <br />5 23 CCR 16 2613(a)(6) <br />and (b), 2650(a), (d), and <br />(e) <br />2011013 - Facility has submitted a complete and accurate UST Response Plan „ OUT „ R † COS <br />6 23 CCR 16 2613(a)(7), <br />2690(a)(5); HSC 6.7 <br />25292.2 <br />2011008 - Submitted/maintained current Cert of Financial Responsibility/mech of <br />financial assurance (TCR 11) <br />† OUT † R † COS <br />7 23 CCR 16 2613(a)(8) <br />and (b), 2630(b) <br />2011004 - Owner/Operator submitted DO form within 30 days of UST install or DO <br />change (TCR 10) <br />† OUT † R † COS <br />8 23 CCR 16 2613(a)(9) <br />and (b), 2630(a) <br />2011007 - Underground Storage Tank Statement of Understanding and <br />Compliance Form submitted (TCR 10) <br />„ OUT „ R † COS <br />9 23 CCR 16 2613(a)(12) <br />and (b), 2691(a); HSC <br />6.7 25284(a)(3) <br />2011014 - Facility has submitted a current written owner/operator agreement † OUT † R † COS <br />10 23 CCR 16 2613(a)(5) <br />and (b), 2642(g) <br />2011018 - UST Certification of Installation/Modification submitted within 30 days <br />of installation/inspection <br />† OUT † R † COS <br />11 23 CCR 16 2613(c)(6), <br />2633, 2651(b)(1), 2660(c) <br />and (e), 2663 <br />2031009 - Leak detection equipment tested by qualified service technician every <br />12 months (TCR 9d) <br />† OUT † R † COS <br />12 23 CCR 16 2660(d) 2011017 - All test results have been submitted to UPA within 30 days of testing <br />date <br />† OUT † R † COS <br />13 23 CCR 16 2613(c)(5), <br />2633, 2660(c) and (e), <br />2666(a)-(d) <br />2031016 - Secondary containment testing conducted per requirements & records <br />kept for 36 months (TCR 9d) <br />† OUT † R † COS <br />14 23 CCR 16 2613(c)(8), <br />2652(a)(3), and 2660(c) <br />and (e); HSC 6.7 25291 <br />(f) and 25290.2(g) <br />2031011 - Line tightness test completed on type 1 & 2 UST piping if no fail safe / <br />+ shutdown (TCR 9d) <br />† OUT † R † COS <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 1 of 6EHD - CUPA Inspection Report IS03 <br />CP26 - UST FULL <br />3/19/2026FA0003997 PR0231325 4625967