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0 <br /> ENDErt <br /> SANiJOAQUIN AMD Environmental Health Department <br /> --COUNTY-- <br /> NN !§ 0 <br /> n <br /> Facility, I Name: Facility Address: Date: <br /> te: <br /> WESTERN FOOD&FUEL 3032 E WATERLOO RD, STOCKTON Zember 11, 2018 <br /> Item# Remarks <br /> 104 CCR 2711 LIST operating permit application for facility and tank information not submitted or current. <br /> UST Tank Information forms for the 87 product, 91 product and diesel product are not current in CERS, under <br /> "product/Waste Piping Construction"it states Secondary Containment piping to be Rigid Plastic, however flexible <br /> piping was observed as secondary containment piping in all three tanks. Any change of information must be <br /> updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and <br /> submit for review by the EHD. <br /> This is a repeat violation, Class 11. <br /> 110 CCR 2637(e),2637(f) Failed to submit"Secondary Containment Testing Report Form"within 30 days after the test. <br /> Secondary containment testing was performed on 5/9/18. A test report has not been submitted to the EHD or the <br /> California Environmental Reporting System(CERS). A copy of the test report must be submitted within 30 days of <br /> the test. Immediately provide this report to the EHD. <br /> This is a repeat violation, Class 11. <br /> 113 CCR 2638(c), 2638(d)Failure to submit"Monitoring System Certification Form"within 30 days of completion of the <br /> test. <br /> A monitoring system certification, leak detector testing testing were performed on 9/27/18. A test report has not <br /> been submitted to the EHD or the California Environmental Reporting System(CERS). A copy of the test report <br /> must be submitted within 30 days of the test. Immediately provide this report to the EHD. <br /> This is a repeat violation, Class IL <br /> 121 CCR 2712(f)Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 9/27/18 and an inspection report was issued identifying information to be submitted <br /> to bring this site into compliance. This information was required to be submitted by 10/27/18. This information has <br /> not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report <br /> shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or <br /> proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions <br /> taken or proposed is submitted within 30 days of receiving an inspection report. <br /> The following violations remain open: <br /> -Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity <br /> This is a repeat violation, Class 11. <br /> 123 CCR 2637.1(d),2637.1(e)Failure to submit the"Spill Container Testing Report Form"within 30 days after the test. <br /> Spill container testing was performed on 9/27/18. A test report has not been submitted to the EHD or the California <br /> Environmental Reporting System(CERS). A copy of the test report must be submitted within 30 days of the test. <br /> Immediately provide this report to the EHD. <br /> This is a repeat violation, Class 11. <br /> FA0002127 PR0231758 SCO01 12/11/2018 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 8 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />