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SAN JOAQUIN <br />CCUN r <br />Environmental Health Department <br />AMENDED <br />1/31/2024 <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />WAYZ FOOD & LIQUOR <br />16470 CAMBRIDGE DR, LATHROP <br />December 14, 2023 <br />Single -Walled Non -Pressurized Piping <br />404 <br />CCR 2643(e), 2661(f) <br />Failure to conduct 0.1 gph test on single -walled gravity piping biennially or post repair (pre -1984) <br />❑ V ❑ R ❑ COS <br />Other Violations <br />2010 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />101 <br />HSC 25284; CCR 2711(d) Failure to obtain a permit to operate from the EHD including but not limited to unpaid <br />permit fees. <br />OBSERVATION: A new owner, Wayz Petroleum Inc., took over on February 10, 20223 and no permit to operate <br />has been issued. <br />REGULATION GUIDANCE: No person may own or operate an UST unless a permit for its operation has been <br />issued by the local agency to the owner or operator of the UST system. <br />CORRECTIVE ACTION: Immediately obtain a permit to operate a UST system from the EHD. An "Operating <br />without a Permit" penalty may apply. <br />This is a Class I violation. <br />105 <br />CCR 2632(d)(2), 2634(e) Failure to submit a complete and accurate UST Response Plan. <br />OBSERVATION: No response plan was uploaded into CERS for the new owner. <br />REGULATION GUIDANCE: The response plan must be uploaded to the California Environmental Reporting System <br />(CERS). <br />CORRECTIVE ACTION: Immediately log into CERS, upload the completed form, and submit for review by the EHD. <br />This is a Class 11 violation. <br />107 <br />HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br />documents. <br />OBSERVATION: Current financial responsibility documents were not found on site. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on <br />site. <br />CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br />copy on site. <br />This is a Class 11 violation. <br />FA0000185 PR0231532 SCO01 12/14/2023 <br />EHD 23-01 Rev. 12/06/2021 Page 4 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 />