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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax; (209)468-3433 Web:www.sjaov.orcI/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FLAMES LIQUOR 1301 W KETTLEMAN LN LODI March 28 2019 <br /> Other Violations <br /> 2010 1 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plans left UDC sensor manufacturer and model blank. The monitoring plan must be uploaded to the <br /> California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and <br /> submit for review by the EHD. <br /> This is a minor violation. <br /> 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible <br /> on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> A designated operator inspection was performed on January 11, 2019 and the next inspection was performed on <br /> February 11, 2019, 31 days later. The designated operator visual inspections shall be conducted within 30 days or <br /> less of the previous inspection. Ensure that all designated operator inspections are performed within the required time <br /> frames. <br /> The designated operator failed to check and note all required items on the visual inspection reports. <br /> -The 10/18/18 inspection report incorrectly stated overfill testing was not conducted on time, did not mention the 'no' <br /> for overfill testing in Section III, and left Section V blank. <br /> -The 1/11/19 inspection report left the sump sensor location question blank and both tank and line tightness testing <br /> questions blank. <br /> -The 2/11/19 inspection report left the tank and line tightness testing questions blank. <br /> -The 3/11/19 inspection report left Section V blank. <br /> During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST <br /> system have been completed and shall check all required items on the report. Ensure that designated operators <br /> performing visual inspections at this facility are including all of the required information on the reports. <br /> This is a minor 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 27, 2019. <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 /> FA0000392 PR0231342 SCO01 03/28/2019 <br /> EHD 23-01 Rev.09/22/16 Page 4 Of 5 Underground Storage Tank Program OIR <br />