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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205-6232 Telephone: (209 ) 468-3420 Fax : (209 ) 468-3433 Web: www. sjgov . orq/ehd Underground Storage Tank Program Inspection Report Facility Name : Facility Phone: Date : FLAMES LIQUOR 209 334-3233 March 28 2019 Facility Address : CERS ID: 1301 W KETTLEMAN LN LODI CA 95242 10180585 Inspection Contact: Title: Phone: Bikram Sodhi I Mana er 209 334-3233 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY Consent For: I Consent Given By : 0 Inspection Z Photos E9 Samples Bikram Sodhi Mana er Service Technician Onsite: Exp. Date : Designated Operator: Exp. Date : Dave Winkler 01 /21 /2020 Alex Jabbari 10/01 /2020 Service Technician Manufacturer's Training VR , 02/08/20 ; VMI , 11 /29/ 19 ; TT 3/31 /20 , SB , 11 /09/ 19 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection File Review 101 HSC 25284 Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees ❑ V ❑ R ❑ COS 102 HSC 25284(a) (3) (A)/ No written agreement between tank owner and tank operator to monitor the tank system ❑ V ❑ R ❑ COS (B) 103 HSC 25292 . 21 25299 . 30 Failure to submit and maintain complete and current financial responsibility documents ❑ V ❑ R ❑ COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑ V ❑ R ❑ COS 105 CCR 2632 (d) ( 1 ) , Failed to have an approved UST monitoring plan ■ V ❑ R ❑ COS 2634(d) 106 CCR 2632 (d) (2) , Failed to have an approved UST response plan ❑ V ❑ R ❑ COS 2634(e) 107 CCR 2632(d) ( 1 ) (C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑ V ❑ R ❑ COS 108 CCR 2637 , 2638(e) , Failed to notify the EHD 48 hours prior to conducting testing ❑ V ❑ R ❑ COS 2643(g ) 109 CCR 2637 (a-d) , 2712 Failed to test secondary containment, or failed to maintain test records for 36 months ❑ V ❑ R ❑ COS 110 CCR 2637 (e) , 2637 (f) Failed to submit "Secondary Containment Testing Report Form" within 30 days after the test ❑ V ❑ R ❑ COS 111 CCR 2638(a) & (b) , Failed to test monitoring and leak detection equipment annually ❑ V ❑ R ❑ COS 2641 Q) 112 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance ❑ V ❑ R ❑ COS 113 CCR 2638 (c) , 2638 (d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the test ❑ V ❑ R ❑ COS 114 CCR 2636(f) (3) 1 No 0 . 1 gph annual line integrity test for pressurized piping , or within 30 days after repair ❑ V ❑ R ❑ COS 2643(c) (3) 115 CCR 2715 (a) ( 1 ) (B) , " Designated Underground Storage Tank Operator Identification Form" not submitted within 30 days ❑ V ❑ R ❑ COS 2715(a) (3) 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V ❑ R ❑ COS 117 CCR 2663 , 2712 (b) (6) Failure to comply with tank lining , recordkeeping , and inspection requirements ❑ V ❑ R ❑ COS 118 CCR 2715 (a) ( 1 ) (A) , Failure to submit the " Underground Storage Tank Statement of Understanding and Compliance Form" ❑ V ❑ R ❑ COS 2715(a) (2) 119 HSC 25299 (a) (8) , Documents were falsified or misrepresented ❑ V ❑ R ❑ COS 25299 (b) (7) 120 CCR 2635 (d) Failed to submit UST Certification of Installation/Modification ❑ V ❑ R ❑ COS 121 CCR 2712 (f) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS FA0000392 PR0231342 SC001 03/28/2019 EHD 23-01 Rev. 09/22/16 Page 1 of 5 Underground Storage Tank Program OIR