COMPLIANCE INFO 2017 - 2018 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for WATERLOO FOODMART as of May02, 2018. Open violations from April 10, 2018 inspection Violation #314 - Failed to have secondary containment or secondary containment not tight. Designated operator inspection reports from May 2017 through April 2017 indicate alarms and leaks from the interstitial spaces of each UDC and sumps. According to those reports, brine has been added on 6/28/17, 7/24/17, 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 1/25/18, and on that work order, it states "sensor positions are leaking too much to clear." On the work order dated 2/13/18, Elite IV stated "L18 Vent transition has a well known leak, and is pointless to keep refilling brine reservoir. Suggest site not waste brine." On the work order dated 6/20/17 by Elite IV, and L18 alarm was present, and according to the work order, "saw brine exiting from penetration boot." On the work order dated 7/12/17 by Elite IV, indicates vent sump, and UDC 1/2 both have low brine levels, and "1/2 UDC level would not stabilize, and Vent transition is leaking inside containment box." On the work order dated 6/13/17 by Elite IV, dispenser 1/2 brine levels were low, and they attempted to add 2 cups of brine. During the inspection, the service technician stated the vent electrical penetration was leaking brine, and no brine was observed in the reservoir, and brine was observed on the floor of the vent sump. In UDC 3/4, inadequate brine levels was found in the brine reservoir. Secondary containment shall be impervious to the liquid and vapor of the substance contained and constructed to prevent structural weakening as a result of contact with any hazardous substances released from the primary containment. Immediately contact a properly licensed, trained, and certified contractor to make repairs to the UST system under permit and inspection of the EHD. Violation #316 - Secondary containment not constructed to prevent water intrusion (after Jul 2003). According to a work order from Elite IV dated 3/31/18, water was found in the 87 STP sump, and the water was removed. According to the DO monthly report dated 11/16/17, water was found in the 91 STP sump. According to the DO monthly report dated 4/3/18, water was found in the 87 STP sump on 3/31/18 and removed. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the 87, and 91 STP sump under permit and inspection of the EHD. Open violations from April 10, 2017 inspection Violation #305 - VPH monitoring of the interstitial spaces of the UST system is 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. Page 4 of 4