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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.sociov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: 14315 Date: WATERLOO FOODMART E WATERLOO RD, STOCKTON Aril 02 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the 3-27-15 and 1-23-15 designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: L12 on 2-11-15 and S1 on 1-20-15. However the facility did document and has appropriate maintenance records for the alarms. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained. The S2 vapor line sensor failed when tested for the high liquid alarm. The interstitial space of the UST shall be maintained, as designed, under constant vacuum such that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. The sensor was replaced and retested during the inspection by ElitelV. A "UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. Corrected on site. This is a minor violation. 320 HSC 25290.1(c3), 25290.1(c3) Secondary containment not constructed to prevent water intrusion. Water was found in the 87 fill sump. White fill sump lids and the black vent sump lid appeared to never have gaskets. The shroud boots were not on properly. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. The service technician removed approximately one cup of liquid from the 87 fill sump and returned the sensor after testing to its proper location. During the inspection technician put back the shroud boots for the fill buckets. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the fill sumps for the white fill sump lids that lack gaskets. It appears these fill sumps never had gaskets. ElitelV was on site to install a gasket for the vent sump lid. The liquid vapor issues were corrected on site except for the white fill sump lids that lacked gaskets. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 5-2-15. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certifica of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicab , and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Received b4l I Inspector: Phone: Date: (initis RIS VELOSO, Senior REHS 1(209) 468-3453 04/02/2015 —v Page 4 of 5