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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WATERLOO FOODMART 4315 E WATERLOO RD, STOCKTON March 19, 2024 <br /> Single-Walled Non-Pressurized Piping <br /> 404 CCR 2643(e),2661(f) Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 203 CCR 2712(b)(1-2)Failure to maintain monitoring records for 36 months and maintenance records for 60 months. <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> Work orders and/or alarm logs were not found for the following alarms: <br /> -Q1 (87)gross line fail on 12/8/23 <br /> -Q1 (87)gross line fail on 11/24/23 <br /> -Q2(91)gross line fail on 9/27/23 <br /> -Q2(91)gross line fail on 10/17/23 <br /> -Q2(91)gross line fail on 11/16/23 <br /> -S3(91 line)setup data warning on 11/16/23 <br /> -S3(91 line)no vacuum alarm on 11/6/23 <br /> -S4(vents 91 STP)no vacuum alarm on 7/11/23 <br /> -S4(vents 91 STP)no vacuum alarm on 11/6/23 <br /> -S4(vents 91 STP)setup data warning on 11/16/23 <br /> Work orders were not found for the following work(notification was emailed to EHD by Elite IV): <br /> -Vac sensor replacement on 3/15/23 <br /> -Cold start of the monitoring panel on 5/21/23 <br /> -91 relay replacement on 10/1/23 <br /> -S4 vac sensor replacement on 11/8/23 <br /> -87 relay replacement and 91 line PLLD sensor replacement on 11/24/23 <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance <br /> records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site. Submit copies of any missing work orders and alarm records to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0003831 PR0231760 SCO01 03/19/2024 <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 />