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0 0 <br /> SMIJOAQUIN AM F D <br /> Environmental Health Department <br /> N <br /> ec N9 <br /> Facility Name: Facility Address: Date: <br /> WESTERN FOOD&FUEL 3032 E WATERLOO RD, STOCKTON December 11, 2018 <br /> SUMMARY 4M <br /> 4 q <br /> kf! <br /> .43,NLAS <br /> ply):?' - A <br /> Item# Remarks <br /> 201 CCR 2712(b)Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. Monitoring system certification <br /> conducted on 9/27/18, Secondary containment testing results conducted ton 8/24/17, 5/9/18, 5/15/18, along with <br /> repair records for the 87 product spill container replaced on 11/8/18.These records shall be maintained on site for <br /> at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring <br /> equipment calibration and maintenance records; (3)results of any visual observations-, (4)results of sample analysis <br /> performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment, ground water <br /> elevations, or other test results; (6)results of inventory readings and reconciliations. Immediately locate and <br /> maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. <br /> This is a repeat violation, Class 11. <br /> 203 CCR 2712(b) Failure to maintain records of repairs, lining, and upgrades on site,for the life of the LIST. <br /> Records of repairs, linings, and upgrades for the LIST system were not found on site.The repair records for the <br /> replacement of entry boots in UDC 1/2, 3/4 and 5/6 conducted on 5/9/18,the records for the replacements for the <br /> 87 product spill container were not found on site. These records shall be kept on site for the life of the tank. <br /> Immediately locate and maintain these records on site and submit copies to the EHD. <br /> This is a repeat violation, Class 11. <br /> FA0002127 PR0231758 SC001 12/11/2018 <br /> EHD 23-01 Rev.09/28/2018 Page 5 of 8 Underground Storage Tank Program OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />