Laserfiche WebLink
SAN J O A g U I N Environmental Health Department <br /> —CC)LJNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WATERLOO LIQUOR 2512 E WATERLOO RD, STOCKTON April 27, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 205 CCR 2712(i) Failure to have current UST Monitoring Plan readily accessible at the facility. <br /> OBSERVATION:An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE:A copy of these plans shall be accessible on site at all times. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> 207 CCR 2716(f)Failure to maintain designated operator inspection reports and all attachments on site for 36 months. <br /> OBSERVATION: [ONLY USE THIS VIOLATION IF YOU KNOW FOR SURE THE REPORTS WERE DONE. EX: <br /> ALARM HISTORY IS IN BINDER, OR DO LEFT RECEIPT, OR THEY WERE SEEN IN A PREVIOUS <br /> INSPECTION. OTHERWISE USE THE 30 DAY VIOLATION.] The[DATES] designated operator inspection <br /> reports were not found on site. [DESCRIBE HOW YOU KNOW THEY ARE MISSING. EX:ALARM HISTORY, <br /> WORK ORDERS, ETC. -OTHERWISE THE VIOLATION SHOULD BE FOR MORE THAN 30 DAYS BETWEEN <br /> INSPECTIONS]. <br /> REGULATION GUIDANCE: Designated operator inspection reports prior to October 1, 2018 shall be retained on <br /> site for twelve months. Designated operator inspection reports on or after October 1, 2018 shall be retained on site <br /> for thirty-six months. <br /> CORRECTIVE ACTION: Locate and ensure that copies of the previous thirty-six months of designated operator <br /> inspection reports are maintained on site. Submit copies of the missing reports to the EHD. <br /> This is a minor violation. <br /> FA0004064 PR0232418 SCO01 04/27/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 5 of 7 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.sjgov.org/EHD <br />