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SA N?J O A Q U I N Environmental Health Department <br /> Ca 0 U N T Y—___,_" <br /> g. .= 5 Isv '8 ts'-' L§ •:..:fit,3 C ' <br /> ^Y <br /> Facility Name: Facility Address: Date: <br /> WESTERN FOOD&FUEL 3032 E WATERLOO RD, STOCKTON September 27, 2018 <br /> 3° .,: - USF stetrc Qbservatrons „ <br /> 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty ■V ■R ❑COS <br /> 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements c V o R o COS <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R o COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V o R o COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored o V ❑R c COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements o V o R ❑COS <br /> 329 HSC 25298 Failed to comply with all permanent closure requirements o V ❑R c COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V ❑R o COS <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump o V o R o COS <br /> 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards o V o R o COS <br /> .:.: <br /> �hNon-i?ressunzedPjaing <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V o R o COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V o R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V o R o COS <br /> 6 Ila <br /> : 7a <br /> 2010 See below Unlisted General violation o V ❑R ❑COS <br /> SCI MMARYO �LATIONS <br /> G S t.CIASS IF,or X111 O Nbtice to Cpmpl } <br /> Item# Remarks <br /> 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. <br /> The 87 product STP sump 208 sensor was tiled approximately 1-2 inches off the lowest point of the sump and not <br /> located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a <br /> leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the sump by the service <br /> technician. <br /> The site has flexible primary piping and completely sealed test boots were observed in the 87 product and 91 <br /> product in all UDCs.Any potential release from the primary containment into the secondary containment in the 87 <br /> product and 91 product piping does not flow into a UDC collection sump to detect a leak at the earliest opportunity. <br /> Immediately contact a properly licensed,trained, and certified contractor to ensure that any releases in the 87 <br /> product and 91 product piping flows into the nearest sump for a leak to be detected at the earliest possible <br /> opportunity. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. <br /> This is a repeat violation, Class ll. <br /> FA0002127 PR0231758 SC333 09/27/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 3 of 4 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 />