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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.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: WATERLOO FOODMART 4315 E WATERLOO RD, STOCKTON April 10, 2017 UST System Observations 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status V R COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre-January 1984) ❑V ❑R L COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R E COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R L COS 2060 See below Unlisted Design/Construction violation ❑V ❑R L:COS SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item # Remarks 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The site plan failed to indicate the sensors in the 87-and 91-product submersible turbine pump (STP) sumps. This was corrected on site. This is a Class II violation. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator did not print out any of the smart sensor alarm histories for the 5/18/16 designated operator monthly inspection report. The designated operator also failed to document the S6 communication alarm that occurred on 5/10/16. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates that they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. FA0003831 PR0231760 SCO01 04/10/2017 EHD 23-01 Rev.09/22/16 Page 3 of 5 Underground Storage Tank Program OIR