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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. sogov. org/ehd Underground Storage Tank Program Inspection Report Facility Name : Facility Address : Date : FLAMES LIQUOR 1301 W KETTLEMAN LN LODI March 28 2019 File Review 122 CCR 26311 2640. 11 Failure to submit and/or maintain documentation regarding compatibility for UST system components ❑ V ❑ R ❑ COS 2665, 2711 123 CCR 2637. 1 (d) , Failure to submit the "Spill Container Testing Report Form" within 30 days after the test ❑ V ❑ R ❑ COS 2637A (e) 124 CCR 2637 . 2 (d &e) , "Overfill Prevention Equipment Inspection Report Form " not submitted within 30 days of inspection ❑ V ❑ R ❑ COS 2665(a&b) On Site Records 201 CCR 2712 (b) Failure to maintain monitoring , maintenance , and follow up action records ❑ V ❑ R ❑ COS 202 CCR 2715(c) (3) , Failure to maintain the "Facility Employee Training Certificate" on -site (after October 1 , 2018) ❑ V ❑ R ❑ COS 2715(c) (4) 203 CCR 2712 (b) Failure to maintain records of repairs , lining , and upgrades on site , for the life of the UST ❑ V ❑ R ❑ COS 204 CCR 2712 (i) Current monitoring plan approved by the EHD not found on site ■ V ❑ R ❑ COS 205 CCR 2712 (i) , 2634(e) Failure to submit a current UST Response Plan and have it available onsite ❑ V ❑ R ❑ COS 206 CCR 2712 Failure to comply with UST operating permit conditions ❑ V ❑ R ❑ COS 207 HSC 25294 Failed to record unauthorized release from primary containment ❑ V ❑ R ❑ COS 208 CCR 2650 (e) , 2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report ❑ V ❑ R ❑ COS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days ■ V ❑ R ❑ COS 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , 2018) ❑ V ❑ R ❑ COS 211 CCR 2715(c) (2) No employee present that were trained in the operation and maintenance of the UST system by a DO ❑ V ❑ R ❑ COS 212 CCR 2715 (f) (2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑ V ❑ R ❑ COS 213 HSC 25281 . 5(b) (2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑ V ❑ R ❑ COS 214 HSC 25281 . 5 (b) (3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑ V ❑ R ❑ COS 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility ❑ V ❑ R ❑ COS UST System Observations 301 HSC 25292A (a) UST system is not operated to prevent unauthorized release , including spills and overfills ❑ V ❑ R ❑ COS 302 HSC 25291 (b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) ❑ V ❑ R ❑ COS 303 HSC 25290 . 2 (d ) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) ❑ V ❑ R ❑ COS 304 HSC 25290A (d ) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) ❑ V ❑ R ❑ COS 305 HSC 25290 . 1 (e) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑ V ❑ R ❑ COS 306 CCR 2630(d ) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ❑ V ❑ R ❑ COS 307 CCR 2631 (g ) , 2632 (c) Monitoring system of the interstitial space of a double walled system not maintained ❑ V ❑ R ❑ COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V ❑ R ❑ COS 309 CCR 2636(f) ( 1 ) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product ❑ V ❑ R ❑ COS 310 CCR 2636(f) (4) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑ V ❑ R ❑ COS 311 CCR 2638(a) , 26410) Failed to properly program , calibrate , operate , or maintain leak detection equipment ❑ V ❑ R ❑ COS 312 CCR 2638(f) , 2641 (i) Failed to affix a tag sticker on monitoring equipment certified , repaired , or replaced ❑ V ❑ R ❑ COS FA0000392 PR0231342 SC001 03/28/2019 EHD 23-01 Rev. 09/22/16 Page 2 of 5 Underground Storage Tank Program OIR