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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/eh <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />WATERLOO LIQUOR <br />2512 E WATERLOO RD, STOCKTON <br />April 11, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />301 <br />HSC 25292.1(a) UST system is not operated to prevent unauthorized release, including spills and overfills. <br />The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. The <br />underground storage tank system shall be operated to prevent unauthorized releases. Immediately provide <br />approved secondary containment for the filters under permit and inspection by the EHD. <br />This is a Class II violation. <br />314 <br />HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight. <br />The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. Secondary <br />containment shall be provided for all single -walled UST components. Immediately provide approved secondary <br />containment for the filters under permit and inspection by the EHD. <br />This is a minor violation. <br />320 <br />CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br />prevention. <br />Overfill prevention testing has not been conducted. It was scheduled for 4/11/19. This testing was required to be <br />conducted by October 13, 2018. Immediately schedule this testing and provide 48 hours notification to the EHD. <br />Ensure all future testing is conducted within required time frames. <br />This is a Class II violation. <br />Overall Inspection Comments: <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, by May 12, 2019. <br />The monitoring system certification was conducted 4/11/19 and was not witnessed by EHD. Looked inside all <br />sumps and UDCs. Verified sensor locations and piping communication. The paperwork inspection was <br />conducted 4/12/19; a complete inspection report was provided at that time. <br />Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />Documents provided: Return to Compliance Certification form, schedule of free CUPA classes <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: April 12, 2019 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />STACY RIVERA, Senior REHS <br />(209) 468-3440 <br />fong chea, manager <br />FA0004064 PR0232418 SCO01 04/11/2019 <br />EHD 23-01 Rev. 09/22/16 Page 6 of 6 Underground Storage Tank Program OIR <br />