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SANJ O A Q U I N .ivironmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WATERLOO FOODMART 14315 E WATERLOO RD, STOCKTON April 10, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. The site map is missing piping for the vent sump, and is <br /> missing locations of the vacuum sensors. A site plan must be submitted identifying the locations where monitoring <br /> will be performed. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a repeat violation, Class II. <br /> 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually. <br /> Annual monitoring system certification and leak detector testing was not completed on 4/10/17 and was due by <br /> April 30, 2017. Vacuum and brine communication testing was required to be completed within the month of the <br /> monitoring system certification. Testing has not been completed and is 11 months past due. These tests are <br /> required once every 12 months. Immediately schedule these tests and provide 48 hours notification to the EHD. <br /> Please be aware that a follow up inspection will be charged at our current hourly rate. <br /> This is a Class II violation. <br /> 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 4/10/17 and an inspection report was issued identifying information to be submitted <br /> to bring this site into compliance. This information was required to be submitted by 5/10/17. This information has <br /> not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report <br /> shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or <br /> proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions <br /> taken or proposed is submitted within 30 days of receiving an inspection report. The open violation for the facility <br /> includes: HSC 25290.1(e) VPH monitoring in the interstitial space not maintained. Communication in the 87 and 91 <br /> product submersible turbine pump (STP) and fill sumps of the vacuum pressure hydrostatic (VPH) system were not <br /> tested during the inspection on 4/10/17. The interstitial space of the underground storage tank system shall be <br /> maintained as designed under constant vacuum such that a breach in the primary or secondary containment is <br /> detected before the hazardous substance is released into the environment. Immediately contact a properly <br /> licensed, trained and certified contractor to install and test communication of the VPH system components under <br /> permit and inspection by the environmental health department. <br /> This is a Class II violation. <br /> FA0003831 PR0231760 SCO01 04/10/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 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 />