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0 0 <br /> Environmental Health Department <br /> SAN3J0AQUIN AMENDL, <br /> --COUNTY �2114(t$ zB <br /> Facility Name: Facility Address: Date: <br /> WESTERN FOOD&FUEL 3032 E WATERLOO RD, STOCKTON December 11, 2018 <br /> SUMMARY OFYIOLAT[ONS <br /> {: r (CLASS f CLASS II or MINOR-Not i to Comply) <br /> Item# Remarks <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> The designated operator failed to document the following: <br /> On the 10/25/18, and 11/23/18 designated operator(DO)inspection report under <br /> -Section I <br /> The DO failed to write the CERS ID <br /> -Section III <br /> The DO failed to add a description to all the components marked N/A from section VII through XI. <br /> -Section VI <br /> The owner or operator failed to add a name, a signature and a date within 48 hours of receiving and reviewing the <br /> DO report. <br /> -Section IX <br /> The DO failed to mark Yes or No to the question"Are all sensors in under-dispenser containment located to detect a <br /> leak at the earliest opportunity?" <br /> -Section X <br /> The DO mark N/A instead of No under the question"Has the overfill prevention equipment inspection been <br /> completed within the past 36 months?"The overfill prevention equipment inspection was completed on 12/11/18 <br /> Furthermore the DO marked yes under"are tank-top containment sumps free of water, debris, ad hazardous <br /> substance?"however he also noted that there had not been sumps alarms in the 12/26/17, 1/23/18, 2/22/18, 3/6/18, <br /> 4/3/18, 5/30/18,6/20/18, 7/23/18, 8/27/18, and 9/18/18. <br /> During the monthly inspection,the designated operator shall review the alarm history for the previous month, check <br /> that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing <br /> inspections at least once every 30 days at this facility and are including all of the required information on the reports. <br /> This is a repeat violation, Class II. <br /> 301 HSC 25292.1(a) UST system is not operated to prevent unauthorized release, including spills and overfills. <br /> The facility received a delivery of fuel for the 87 product tank on 11/8/18,while they had knowledge that the 87 <br /> product direct buried spill container had failed during the monitoring system certification conducted on 9/27/18.The <br /> underground storage tank system shall be operated to prevent unauthorized releases, minimize the possibility of a <br /> fire,explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the <br /> environment. <br /> This is a repeat violation, Class II. <br /> FA0002127 PR0231758 SCO01 12/11/2018 <br /> EHD 23-01 Rev.09/28/2018 Page 6 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 />