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aEDEDEnvironmental Health Department
<br />SAN JOAQUIN
<br />—COUNTY --
<br />Underground Storage Tank Program Inspection Report
<br />Facility Name:
<br />Facility Address:
<br />Date:
<br />WATERLOO FOODMART
<br />4315 E WATERLOO RD, STOCKTON
<br />April 10, 2018
<br />SUMMARY OF VIOLATIONS
<br />(CLASS I, CLASS II, or MINOR - Notice to Comply)
<br />Item #
<br />Remarks
<br />314
<br />HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight.
<br />Designated operator inspection reports from May 2017 through April 2017 indicate alarms and leaks from the
<br />interstitial spaces of each UDC and sumps. According to those reports, brine has been added on 6/28/17, 7/24/17,
<br />8/25/17, 10/9/17, 11/16/17, 3/5/18, and 4/3/18. According to the work orders by Elite IV, brine was added on
<br />1/25/18, and on that work order, it states "sensor positions are leaking too much to clear." On the work order dated
<br />2/13/18, Elite IV stated "1-18 Vent transition has a well known leak, and is pointless to keep refilling brine reservoir.
<br />Suggest site not waste brine." On the work order dated 6/20/17 by Elite IV, and L18 alarm was present, and
<br />according to the work order, "saw brine exiting from penetration boot." On the work order dated 7/12/17 by Elite IV,
<br />indicates vent sump, and UDC 1/2 both have low brine levels, and "1/2 UDC level would not stabilize, and Vent
<br />transition is leaking inside containment box." On the work order dated 6/13/17 by Elite IV, dispenser 1/2 brine levels
<br />were low, and they attempted to add 2 cups of brine.
<br />During the inspection, the service technician stated the vent electrical penetration was leaking brine, and no brine
<br />was observed in the reservoir, and brine was observed on the floor of the vent sump. In UDC 3/4, inadequate brine
<br />levels was found in the brine reservoir. Secondary containment shall be impervious to the liquid and vapor of the
<br />substance contained and constructed to prevent structural weakening as a result of contact with any hazardous
<br />substances released from the primary containment. Immediately contact a properly licensed, trained, and certified
<br />contractor to make repairs to the UST system under permit and inspection of the EHD.
<br />This is a Class II violation.
<br />316
<br />HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003).
<br />According to a work order from Elite IV dated 3/31/18, water was found in the 87 STP sump, and the water was
<br />removed. According to the DO monthly report dated 11 /16/17, water was found in the 91 STP sump. According to
<br />the DO monthly report dated 4/3/18, water was found in the 87 STP sump on 3/31/18 and removed. Secondary
<br />containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or
<br />surface runoff. Immediately contact a properly licensed, trained, and certified contractor to address the water
<br />intrusion into the 87, and 91 STP sump under permit and inspection of the EHD.
<br />This is a repeat violation, Class II.
<br />Overall Inspection Comments:
<br />An inspection report was provided to the facility operator on the day of inspection. The report was amended by
<br />the EHD on 05/01/18 to add additional violation to CCR 2638(a). The amended report replaces the initial report.
<br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement
<br />documenting the corrective actions that have been or will be taken for each violation, and any supporting
<br />paperwork, within 30 days of receiving the amended inspection report.
<br />Upon arrival to inspection, the L18 vent annular and L12 dispenser 3/4 annular were in alarm. These alarms
<br />were not cleared at the end of the inspection. Inadequate levels of brine were observed in the reservoirs of the
<br />vent sump, and UDC 3/4. Monitoring system certification is incomplete. Vacuum communication was only
<br />verified on the vent sump, and could not be verified on the UDC's. Brine communication for the STP sumps and
<br />fill sumps were not completed during inspection, and has not been completed since the 4/10/17 inspection
<br />FA0003831 PR0231760 SCO01 04/10/2018
<br />EHD 23-01 Rev. 10/31/2017 Page 7 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
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