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AML Aft SKJOAQUIN Environmental Health Department Facility Name: Plaza liquor and Gas Facility Address: 2420 W TURNER RD, LODI Date: October 1, 20118 -1 123 CCR 2637.1 (d), Failure to submit the "Spill Container Testing Report Form" within 30 days after the test o V o R o COS 124 CCR 2637.2(d&e), L2C665(a&b) "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection o V o R o COS Ij telftc 201 CCR 2712(b) Failure to maintain monitoring, maintenance. and follow up action records o V c R o COS 202 CCR 2715(c)(3), Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1, 2018) o V o R o COS 203 CCR 2712(b) Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST ci V ii R o COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site c V ii R o COS 205 CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite c V o R o COS 206 CCR 2712 Failure to comply with LIST operating permit conditions Ei V o R o COS 207 HSC 25294 Failed to record unauthorized release from primary containment D V o R o COS 208 CCR 2650(e), 2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report o V o R o COS 209 CCR 2716(a -e) Failure to conduct the designated UST operator visual inspection at least once every 30 days ii V o R o COS 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018) Ej V o R o COS 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO o V o R c COS 212 CCR 2715(f]i(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V o R c COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept Ei V Ei R o COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V o R o COS 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility o V c R o COS 301 HSC 25292. 1 (a) UST system is not operated to prevent unauthorized release, including spills and overfills ci V c R ii COS 302 H SC 25291 (b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) o V o R Ei COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) o V Ei R o COS 304 HSC 25290.1 (d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) o V Ei R Ei COS 305 HSC 25290.1 (e) VPH monitoring of the interstitial spaces of the UST system is not maintained o V o R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V o R o COS 307 CCR 2631(g), 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V o R o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V o R Ei COS 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product o V Ei R o COS 310 CCR 2636(f)(4) Piping is not fail-safe outside UI)Cs or fails to stop flow of product at dispenser inside UDCs o V o R o COS 311 CCR 2638(a), 26410) Failed to properly program, calibrate, operate, or maintain leak detection equipment Ei V o R o COS 312 CCR 2638(f), 2641 (i) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced o V o R o COS 313 HSC 25290.1, 25290.2, 25291 Failure to construct. operate, and maintain primary containment as product -tight o V o R c COS 314 HSC 25290.1, 25290.2, Failed to have secondary containment or secondary containment not tight o V ii R o COS cxo23-01 Rev. 09/28/2018 Page uor* Underground Storage Tank Program nm 1808E.Hazelton Avenue I Stockton, California Q52O51 T 2O0488 -342O1 F 20Q464'8138 1 vmmw.sjmehd.00m