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0 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.sbgov.org/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Waterloo Food & Fuel Facility 3032 E. Waterloo Rd., Stockton Inspection Jun 29, 2012 <br /> Name: Address: Date: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and SafetyCode;CFR=Code of Federal Regulations <br /> C1 =Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Nan-Pressurized:Pi `m roritinued " <br /> p, g <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 /> 0-0 <br /> 999 Other: See attached"Continuation–Official Inspection Report'for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS 11, or MINOR-Notice to Comply) <br /> This is an annual routine inspection of the UST facility at the referenced address. The following are <br /> Class I violations: 104,105, 106,107,108,109,110,111,118,119,120,301,302, 303,304,305,317 <br /> 'r ?0 1 , 70 2 2.05 206 <br /> 104. Current financial responsibility documents have not been submitted to the EHD. Last financial <br /> responsibility documents were dated 6/28/2010. Current financial responsibility documents are required <br /> to be submitted annually. Immediately complete and submit a copy of the financial responsibility. <br /> 105. UST tank forms on file with the EHD are not current. Any change of information on these forms <br /> must be submitted to the EHD within 30 days of the changes. Immediately complete and submit a copy <br /> of the facility and tank forms to the EHD. Complete a separate tank form for each tank. <br /> -. ;'-p- <br /> 106. <br /> .e106. The monitoring and response plans on mare not current and not approved by the EHD. The <br /> monitoring and response plans must be current and approved by the EHD. Complete and submit a copy <br /> of the monitoring and response plans for approval by the EHD. An approved copy will be returned for <br /> your records. <br /> 107. Plot plan or site map not submitted. A copy of the current plot plan or site map showing completely <br /> where monitoring is performed shall be submitted to EHD. Submit a copy of the current plot plan or site <br /> map to the EHD by <br /> 108. Secondary containment testing was last performed on 6/26/2008 and was due by 6/30/2011. <br /> Testing has not been completed and is months past due. Secondary containment testing is required <br /> once every 36 months. Immediately schedule this test and provide 48 hours notification to the EHD. <br /> 109, 110, & 111. Annual leak detector testing, spill container testing, and monitoring system certification <br /> (including annual line test since them positive shutdown for the 91-octane and diesel UST systems had <br /> not been verified), were last performed on June 29, 2011 and was due by June 30, 2012. These tests <br /> are required once every 12 months. Immediately schedule these tests and provide 48 hours notification <br /> to the EHD. Please be aware that follow up inspections will be charged at our current hourly rate. <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 /> Inspect Recei ed By: Title: <br /> V <br /> E -02 ,/4/1 1 Page 3 UST INSPECTION REPORT <br />