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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. org/ehd Underground Storage Tank Program Inspection Report Facility Name : Facility Address : Date : FLAMES LIQUOR 1301 W KETTLEMAN LN LODI March 28 2019 UST System Observations 313 HSC 25290. 11 25290 . 2 , Failure to construct, operate , and maintain primary containment as product-tight ❑ V ❑ R ❑ COS 25291 314 HSC 25290. 11 25290 .21 Failed to have secondary containment or secondary containment not tight ❑ V ❑ R ❑ COS 25291 315 HSC 25291 (e) Water in secondary containment not removed , analyzed , and properly disposed of (pre-Jul 2003) ❑ V ❑ R ❑ COS 316 HSC 25290 . 1 (c3) , Secondary containment not constructed to prevent water intrusion (after Jul 2003) ❑ V ❑ R ❑ COS 25290. 2 (c3) 317 CCR 2636 , 2643(c) ( 1 ) , Line leak detector ( LLD) not installed ❑ V ❑ R ❑ COS 2666(f) 318 CCR 2636(f)(2) Leak detector failed to detect a 3 . 0 gallons per hour leak at 10 pounds per square inch ❑ V ❑ R ❑ COS 319 CCR 2635 , 2637 . 11 No spill bucket , failed to contain 5 gallons , no means to keep it empty, or failed to be tested ❑ V ❑ R ❑ COS 2665 , 2712 320 CCR 26351 2637 . 21 Failure to comply with the installation , inspection , or record keeping of the overfill prevention ❑ V ❑ R ❑ COS 2665 , 2712 321 CCR 2635(b) (2) Overfill prevention was overridden ❑ V ❑ R ❑ COS 322 HSC 25281 . 6(a) Unburied below grade emergency generator system failed to meet exemption status ❑ V ❑ R ❑ COS 323 HSC 25283 . 5(a) Unburied below grade UST system failed to meet exemption status ❑ V ❑ R ❑ COS 324 CCR 2717 . 1 (g) Tampered with red tag ❑ V ❑ R ❑ COS 325 CCR 2717 . 1 (f) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS 326 HSC 25299(a) (9) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 327 CCR 2631 . 1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 329 HSC 25298 Failed to comply with all permanent closure requirements ❑ V ❑ R ❑ COS 330 CCR 2636(f) , 2666(c) , No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm ❑ V ❑ R ❑ COS 2666(f) 331 CCR 2630 (d) , 2641 (a) Liquid does not flow into the sump in the event of a leak (Le . , failure to remove test boot) . ❑ V ❑ R ❑ COS 332 CCR 2631 (b&d) , Primary and/or secondary containment not constructed in accordance with the established standards ❑ V ❑ R ❑ COS 2666(b&e) 333 CCR 2635 , 2636(b) , Failure to comply with the cathodic protection system requirements ❑ V ❑ R ❑ COS 2662 , 2712 334 CCR 2666(b) (2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repair ❑ V ❑ R ❑ COS 335 CCR 2630 , 26321 26431 Equipment or methods used to monitor the UST system are not certified by an independent third-party ❑ V ❑ R ❑ COS 2644 . 1 Single -Walled Non-Pressurized Piping 401 CCR 2636(a) (3) , Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 2641 (b) 402 CCR 2643(d ) No monitoring or record maintenance for single-walled conventional suction systems (pre-Jan 1984) . ❑ V ❑ R ❑ COS 403 CCR 2643(d ) , 2661 (f) Failure to conduct 0 . 1 gph test for single-walled conventional suction systems (pre-Jan 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) , 2661 (f) Biennial 0 . 1 gph line integrity test for single-walled gravity piping not performed (pre-Jan 1984) ❑ V ❑ R ❑ COS Other Violations FA0000392 PR0231342 SCO01 03/28/2019 EHD 23-01 Rev. 09/22/16 Page 3 of 5 Underground Storage Tank Program OIR