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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. sjgov . org/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 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 ( i ) 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 />