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SAN aOAQUIN Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WAYZ FOOD & LIQUOR 116470 CAMBRIDGE DR LATHROP T1 December 02 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 10 CA Code of Regulations 2638(c), 2638(d) 2030074-Annual Monitoring System Certification Form to the CUPA within <br /> 30 days of completion of the test <br /> OBSERVATION: Annual monitoring system certification and leak detector testing was performed on 12/5/2024 and a test <br /> report was submitted on 1/15/2025, 11 days late. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in <br /> a timely manner. <br /> This is a Repeat (Class 2)Violation. <br /> 13 CA Code of Regulations 2637.1(d), 2637.1(e) 2010017 - Spill bucket testing results submitted to the UPA within 30 <br /> days of testing <br /> OBSERVATION: Annual spill container testing was performed on 12/5/2024 and a test report was submitted on <br /> 1/15/2025, 11 days late. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in <br /> a timely manner. <br /> This is a Repeat (Class 2)Violation. <br /> 47 CA Health and Safety Code 25290.1(c3), 25290.2(c3) 2030008 - Secondary containment installed after July 1, 2003 is <br /> free of water <br /> OBSERVATION: Water was found in the diesel STP sump. <br /> REGULATION GUIDANCE: Secondary containment shall be constructed to prevent any water intrusion into the system <br /> by precipitation, infiltration, or surface runoff. <br /> CORRECTIVE ACTION: The service technician removed 1 cup of liquid from the diesel STP sump and returned the <br /> sensor to its proper location. <br /> Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the diesel <br /> STP sump under permit and inspection of the EHD, if needed. <br /> This is a Repeat (Class 2)Violation. <br /> 56 CA Code of Regulations 2716(a-e) 2030013- DO inspections completed at least every 30 days and meet all <br /> requirements (TCR 12) <br /> 1.OBSERVATION: Designated operator reports were not signed within the required time frame. <br /> -The 6/4 designated operator report was not dated by the designated operator. <br /> REGULATORY GUIDANCE: Within 48 hours of the completion of the designated UST operator visual inspection, the <br /> designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 hours of <br /> being provided a signed copy of the report, the owner or operator shall provide a description of each corrective action <br /> taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. <br /> CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the required <br /> time frame in the future. <br /> This is a Repeat (Class 2)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 5 of 6 FA0000185 PR0231532 4583734 12/2/2025 <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 />