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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 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004). The 91 product fill sump 208 sensor failed when tested. The continuous monitoring system shall be maintained to detect the entry of the liquid or vapor phase of the hazardous substance stored in the primary containment into the secondary containment and to detect water intrusion into the secondary containment. The service technician turned the sensor upside down prior to retesting it upright vertically in water. The 208 sensor sensor passed the second time. This was corrected on site. This is a minor violation. 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained. Communication in the 87 and 91 product submersible turbine pump (STP) and fill sumps of the vacuum pressure hydrostatic (VPH) system were not tested during the inspection on 4/10/17. The interstitial space of the underground storage tank system shall be maintained as designed under constant vacuum such that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. Immediately contact a properly licensed, trained and certified contractor to install and test communication of the VPH system components under permit and inspection by the environmental health department. This is a repeat violation, Class II. 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003). An eighth of a cup of liquid was found in the 91-product fill sump. Moisture was found in the 87 and 91-product submersible turbine pump (STP) sumps. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. The service technician removed the liquid and moister from the 91-product fill sump and the 81-and 91-product STP sumps. This was corrected on site. This is a repeat violation, Class Il. 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty. The 87-product spill bucket failed the one hour hydrostatic test. The service technician made no corrections and retested the 87-product spill bucket. The 87-product spill bucket passed after being retested. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by May 10, 2017. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if FA0003831 PR0231760 SCO01 04/10/2017 EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OIR