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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sicaov.org/ehd UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED Facility Waterloo Foodmart Facility 4315 E Waterloo Road Stockton Inspection Oct 2, 2013 Name: Address: � Date: VIOLATIONS # C1 C2 M Code SCCtion HSC=CA Health and Safety Code;CFR=Code of Federal Regulations C1=Class 1 violation;C2=Class 2 violation;M=Minor violation Non-Pressurized Piping(continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M1) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (Mi) Other Violations 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) Routine and Monitoring System Certification UST inspection 104. Financial responsibility documents were obtained from the facility today. These financial responsibility documents are incomplete. Current financial responsibility documents are required to be submitted annually. Immediately submit a corrected copy of the financial responsibility documents to the San Joaquin County Environmental Health Department (EHD). Alternatively, log into CERS, upload the required information, and submit for review by the EHD. Complete by November 2, 2013. 201. Complete alarm logs were not found on site. The following alarms were not documented in the alarm log by the facility manager or clerk: S2 - vapor line - 7/11/13, 5/29/13 - communication alarm; S3 - 91 line - 9/6/13, 6/17/13 - no vacuum alarm; S3 - 91 line - 7/3/13 - communication alarm., S4 - vent lines - 8/28/13 - communication alarm. Document all L, Q and S alarms in the alarm log. Include the date of the alarm, identification of the alarm sensor, and the action taken to resolve the alarm. Complete a corrective action statement and submit to the EHD by November 2, 2013. 204. The designated operator failed to document all the alarms from the attached alarm history on the designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: S1 - 87 line - 5/13/13 - high liquid alarm, S1 - 87 line - 5/20/13 - no vacuum alarm, S2 - vapor line - 7/11/13, 5/29/13 - communication alarm; S3 - 91 line - 9/6/13, 6/17/13 - no vacuum alarm; S3 - 91 line - 7/3/13 - communication alarm., S4 - vent lines - 8/28/13 - communication alarm, L18 - vent annular sensor - 10/21/12, 10/13/12, 10/4/12 - fuel alarm. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Complete a corrective action statement and submit to the EHD by November 2, 2013. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Insp / Received By: Title: El-161&0 Rev 04/19/12 Page 3 UST INSPECTION REPORT