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SAN J O A Q U I N Environmental Health Department <br /> COUNTY- <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PLAZA LIQUOR#1 800 S CHEROKEE LN, LODI March 26, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product. <br /> The Bravo box float and chain in the Disel product in UDC 1/3 sump failed to stop the flow of product at the <br /> dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop <br /> the flow of product at the dispenser when it detects a leak. The service technician adjusted the chain(s)and verified <br /> functionality. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br /> prevention. <br /> Owners or operators of underground storage tanks that do not meet California Code of regulations,title 23 division <br /> 3, chapter 16 section 2635(c)(2)shall test overfill prevention equipment once by October 13th, 2018 and every 36 <br /> months thereafter; and within 30 days of the date of a repair.The site conducted the test on 3/05/19, over four <br /> months late. Ensure to conduct overfill prevention equipment inspection within the time frame provided by the <br /> regulation and submit test results within 30 days of performing the inspection. Ensure a 48 hour notification is <br /> provided to EHD prior to conducting the inspection. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by April 25th, 2019. <br /> Document reviewed: Monitoring system certification test results from 2016, 2017, 2018 Secondary containment <br /> 2018, employee training, response plan, maintenance records, monitoring plan, financial responsibility <br /> documents and designated operator monthly inspection reports from April 2018- March 2019. <br /> Documents provided: Return to compliance certification. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209) 468-3420. <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: Date: March 26, 2019 Inspector: Inspector Phone: <br /> /* Printed Name and Title: ZUNA BARKER, REHS (209)953-7311 <br /> Raj Atwal, Manager <br /> FA0003997 PR0231325 SC001 03/26/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 5 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />