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i I i Environmental Health Department SAN JOAQUIN AP� EL & Underground Storage Tank Program Inspection Report Facility Name: Facility Address : Fember WESTERN FOOD & FUEL 3032 E WATERLOO RD , STOCKTON 11 , 2018 SUMMARY OF VIOLATIONS (CLASS 1, CLASS II, or MINOR " Notice to Comply) Item # Remarks 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days . The designated operator failed to document the following : On the 10/25/18, and 11 /23/18 designated operator ( DO) inspection report under Section The DO failed to write the CERS ID - Section III The DO failed to add a description to all the components marked N/A from section VII through XI . -Section VI The owner or operator failed to add a name, a signature and a date within 48 hours of receiving and reviewing the DO report. -Section IX The DO failed to mark Yes or No to the question "Are all sensors in under-dispenser containment located to detect a leak at the earliest opportunity?' i -Section X The DO mark N/A instead of No under the question " Has the overfill prevention equipment inspection been i completed within the past 36 months?' The overfill prevention equipment inspection was completed on 12/11 /18 , Furthermore the DO marked yes under "are tank-top containment sumps free of water, debris, ad hazardous substance?" however he also noted that there had not been sumps alarms in the 12/26/17, 1 /23/18, 2/22/18 , 3/6/181 4/3/18, 5/30/18, 6/20/18, 7/23/18 , 8/27/18, and 9/18/18. i During the monthly inspection , the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and are including all of the required information on the reports . This is a repeat violation , Class II , 301 HSC 25292 . 1 (a) UST system is not operated to prevent unauthorized release, including spills and overfills . The facility received a delivery of fuel for the 87 product tank on 11 /8/18 , while they had knowledge that the 87 product direct buried spill container had failed during the monitoring system certification conducted on 9/27/18. The underground storage tank system shall be operated to prevent unauthorized releases , minimize the possibility of a fire , explosion , or release of hazardous waste to air, soil , or surface water which could threaten human health or the environment. This is a repeat violation , Class II . FA0002127 PR0231768 S0001 12/11/2018 EHD 23-01 Rev, 09/28/2018 Page 6 of 8 Underground Storage Tank Program OR 1868 E . Hazelton Avenue Stockton , California 95205 T 209 468-3420 I F 209 464-0138 1 www. sjcehd . com