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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sugov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Waterloo Foodmart Facility 4315 E Waterloo Road, Stockton Inspection May 20, 2013 <br /> Name: Address: Date: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (M1) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> SR0066989 inspection report addendum <br /> 303, 315. The 91 fill sump sensor was raised approximately four inches off the lowest point of the <br /> sump and not located to detect a leak at the earliest opportunity. A large amount of liquid was observed <br /> in the sump. Monitoring equipment shall be maintained to be able to detect a leak at the earliest <br /> possible opportunity. The repair technician removed liquid from the sump and placed the sensor at the <br /> low point of the sump. <br /> 403, 406. The following was found in the tank pad sumps indicating leaks in the double walled sumps <br /> and lack of monitoring of the sump interstitial space: <br /> a. 91 product turbine sump: broken penetration fittings, plugged interstitial fluid hoses and no <br /> interstitial fluid in the interstice of the double walled sump. <br /> b. 91 fill sump: interstitial fluid inside the sump, cracked penetration fitting. <br /> c. 87 fill sump: interstitial fluid inside the sump, leaking penetration fitting. <br /> The double walled sumps monitoring system shall be maintained so that a breach in the primary or <br /> secondary containment is detected before the hazardous substance is released into the environment. <br /> Immediately contact a properly licensed, trained, and certified contractor to make repairs to the UST <br /> system under permit and inspection of the EHD. If the failed components can't be repaired <br /> immediately, there is a possibility that the UST system may be red tagged by the EHD to prevent fuel <br /> inputs. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector: Received By: Title: <br /> E Rev 04/19/12 Page 3 UST INSPECTION REPORT <br />