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SAN,tJOAQUIN Environmental Health Department Facility Name: Plaza liquor and Gas Facility Address: 2420 W TURNER RD, LODI Date: October 11, 2018 315 HSC 25291 (e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) s V Ei R n COS 316 HSC 25290. 1 (c3), Secondary containment not constructed to prevent water intrusion (after Jul 2003) V o R o COS 317 CCR 2636, 2643(c)(1), Line leak detector (LLD) not installed Ei V o R o COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch Ei V o R o COS 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 tested m V n R o COS 320 CCR 2635, 2637.2, 12665,2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention o V Ei R o COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V o R o COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V c R o COS 324 CCR 2717.1 (g) Tampered with red tag o V c R o COS 325 CCR 2717.1 Deposited petroleum into a red tagged LIST o V o R ci COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V c R o COS 327 CCR 2631.1 LIST system not compatible with the substance stored o V o R o COS 328 HSC 25298 Failed to comply with temporary closure requirements o V o R o COS 329 HSC 25298 Failed to comply with all permanent closure requirements n V o R o COS 330 CCR 2636(f), 2666(c), No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm o V Ei R ii COS 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). u V Ei R Ej COS 332 CCR 2631 (b&d), Primary and/or secondary containment not constructed in accordance with the established standards o V o R o COS 333 CCR 2635, 2636(b), 2662,2712 Failure to comply with the cathodic protection system requirements V o R o COS 334 CCR 2666(b)(2) Single -walled pipe not upgraded to double -walled interstitially monitored pipe during repair ii V o R o COS 335 CCR 2630, 2632,2643, 2644.1 Equipment or methods used to monitor the UST system are not certified by an independent third -party V u R o COS 401 CCR 2636(a)(3). Suction piping not properly sloped or incorrectly located check valve oV oR o COS 402 CCR 2643(d) No monitoring or record maintenance for single -walled conventional suction systems (pre -Jan 1984). oV oR c COS 403 CCR 2643(d), 2661(f) Failure to conduct 0.1 gph test for single -walled conventional suction systems (pre -Jan 1984) EiV oR o COS 404 CCR 2643(e), 2661 (f) Biennial 0.1 gph line integrity test for single -walled gravity piping not performed (pre -Jan 1984) EiV oR o COS ns 2010 See below TUnfsted General violation o V o R ii COS item # Remarks EHD 23-01 Rev. 09/28/2018 Page zm* Underground Storage Tank Program mn 18O8E.Hazelton Avenue I Stockton, California Q52O51 T 209488'342O1 F 209 464-0138 1 vmww.sjoand.num