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i <br /> Environmental Health Department <br /> l, li ; ,� <br /> SAN JOAQUINi ' <br /> — C: CSU N T Y — 11Z � (4ll �s Zg <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WESTERN FOOD & FUEL 3032 E WATERLOO RD , STOCKTON December 11 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR It Notice to Comply) <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 j <br /> repair records for the 87 product spill container replaced on 11 /8/18 . These records shall be maintained on site for j <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 /> i <br /> This is a repeat violation, Class II . <br /> 203 CCR 2712(b) Failure to maintain records of repairs , lining , and upgrades on site, for the life of the UST. <br /> Records of repairs , linings, and upgrades for the UST 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 II . <br /> I <br /> FA0002127 PR0231758 SCO01 12/11 /2018 <br /> EHD 23171 Rev. 09128/2018 Page 6 of 8 Underground Storage Tank Program OIR <br /> 1868 E . Hazelton Avenue j Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com <br />