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SAN JOAQUIN CCUNT Environmental Health Department AMENDED 1/31/2024 Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: WAYZ FOOD & LIQUOR 16470 CAMBRIDGE DR, LATHROP December 14, 2023 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 208 CCR 2716(a -e) Failure to comply with the designated operator inspection requirements. OBSERVATION: The designated operator inspections for the following months were performed more than 30 days after the previous inspection: - Initial inspection on 5/17/2023, next inspection performed on 7/19/2023 (63 days) REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time frames. This is a Class II violation. 209 CCR 2715(c)(3), 2715(c)(4) Failure to maintain a copy of the "Facility Employee Training Certificate" on-site. OBSERVATION: A training record was not observed on site. REGULATION GUIDANCE: All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate shall contain accurate information for all employees trained. CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and submit a copy of the updated form to the EHD. This is a Class II violation. 307 HSC 25290.1(c3), 25290.2(c3) Failure to keep water out of the secondary containment system (post -Jul 2003). OBSERVATION: Water was found in the transition sump and diesel STP sump. REGULATION GUIDANCE: Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. CORRECTIVE ACTION: The owner removed approximately 1.5 gallons of liquid from the transition sump and approximately 2 cups of liquid from the diesel STP sump and returned the sensor to its proper location. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the transition sump under permit and inspection of the EHD. This is a Class II violation. Overall Inspection Comments: An inspection report was provided to the facility operator on the day of inspection. The report was amended and replaces the initial report. Violation #108 was removed and violation #101 was added. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the amended inspection report. FA0000185 PR0231532 SCO01 12/14/2023 EHD 23-01 Rev. 12/06/2021 Page 6 of 7 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD