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AMENDED <br />5 Environmental Health Department <br />SAN J O A Q U I N <br />COUNTY <br />FA0003831 PR0231760 SC001 04/10/2018 <br />EHD 23-W Rev. 10/31/2017 Page 3 of 8 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />WATERLOO FOODMART <br />Facility Address: <br />4315 E WATERLOO RD.. STOCKTON <br />Date: <br />April 10, 2018 <br />UST System Observations <br />319 <br />CCR 2635(b) <br />No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty <br />❑ V ❑ R n COS <br />320 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />❑ V ❑ R ❑ COS <br />321 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />❑ V ❑ R ❑ COS <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />❑ V ❑ R ❑ COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />❑ V ❑ R ❑ COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V ❑ R ❑ COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />❑ V ❑ R ❑ COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />in V ❑ R ❑ COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V ❑ R ❑ COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />❑ V ❑ R ❑ COS <br />329 <br />HSC 25298 <br />Failed to comply with all permanent closure requirements <br />❑ V ❑ R ❑ COS <br />330 <br />CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />❑ V ❑ R ❑ COS <br />331 <br />CCR 2630(d) <br />Secondarily contained piping not maintained to allow liquid to drain into sump <br />❑ V ❑ R in COS <br />332 <br />CCR 2631(b), 2631(d) <br />Primary and/or secondary containment not constructed in accordance with the established standards <br />- V ❑ R ❑ COS <br />Single -Walled Non -Pressurized Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V ❑ R ❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V ❑ R ❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />Other Violations <br />2010 <br />See below <br />Unlisted General violation <br />n V n R n COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />101 <br />HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees. <br />A permit to operate the UST system has not been issued for 2018. No person may own or operate an UST unless a <br />permit for its operation has been issued by the local agency to the owner or operator of the UST system. <br />Immediately obtain a permit to operate a UST system from the EHD. An "Operating without a Permit' penalty <br />applies. <br />This is a Class I violation. <br />FA0003831 PR0231760 SC001 04/10/2018 <br />EHD 23-W Rev. 10/31/2017 Page 3 of 8 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />