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SANAMIN COUNTY— I1 M Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: WATERLOO FOODMART 4315 E WATERLOO RD, STOCKTON April 10, 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The site map is missing piping for the vent sump, and is missing locations of the vacuum sensors. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class II. 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually. Annual monitoring system certification and leak detector testing was not completed on 4/10/18 and was due by April 30, 2018. Brine communication testing on the 87 -product STP sump was required to be completed within the month of the monitoring system certification. Testing has not been completed and is past due. These tests are required once every 12 months. Immediately schedule these tests and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly rate. Annual monitoring system certification and leak detector testing was not completed on 4/10/17 and was due by April 30, 2017. Vacuum and brine communication testing was required to be completed within the month of the monitoring system certification. Testing has not been completed and is 11 months past due. These tests are required once every 12 months. Immediately schedule these tests and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly rate. This is a repeat violation, Class II. 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 4/10/17 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 5/10/17. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. The open violation for the facility includes: HSC 25290.1(e) VPH monitoring in the interstitial space not maintained. Communication in the 87 and 91 product submersible turbine pump (STP) and fill sumps of the vacuum pressure hydrostatic (VPH) system were not tested during the inspection on 4/10/17. The interstitial space of the underground storage tank system 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. Immediately contact a properly licensed, trained and certified contractor to install and test communication of the VPH system components under permit and inspection by the environmental health department. This is a Class II violation. FA0003831 PR0231760 SCO01 04/10/2018 EHD 23-01 Rev. 10/3112017 Page 4 of 8 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com