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AMENDEDEnvironmental Health Department SAN JOAQUIN - c o u r�A T Y - ._._ - - Underground Storage Tank Program Inspection Report Facility Name: Facility Address : Date: WESTERN FOOD & FUEL 1 3032 E WATERLOO RD , STOCKTON December 11 , 2018 UST System Observations 314 HSC 25290. 1 , 25290. 21 Failed to have secondary containment or secondary containment not tight n V ❑ R o COS 25291 315 HSC 25291 (e) Water In secondary containment not removed , analyzed, and properly disposed of (pre-Jul 2003) ❑ V ❑ R a COS 316 HSC 25290. 1 (c3), Secondary containment not constructed to prevent water intrusion (after Jul 2003) ❑ V OR o COS 25290.2(c3) 317 CCR 2636, 2643(c) (1 ) , Line leak detector (LLD) not installed o V o R o COS 2666(f) 318 CCR 2636(0(2) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch ■ V ■ R ■ COS 319 CCR 2635, 2637. 1 , No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested n V OR o COS 2665, 2712 320 CCR 2635, 2637.21 Failure to comply with the installation, inspection , or record keeping of the overfill prevention ■ V o R ■ COS 2665l2712 321 CCR 2635(b)(2) Overfill prevention was overridden ❑ V ❑ R o COS 322 HSC 25281 ,6(a) Unburied below grade emergency generator system failed to meet exemption status o V o R o COS 323 HSC 25263.5(a) Unburied below grade UST system failed to meet exemption status o V o R o COS 324 CCR 2717. 1 (g) Tampered with red lag o V o R o COS 325 CCR 2717, 1 (f) Deposited petroleum into a red tagged UST o V o R o COS 326 HSC 25299(a) (9) Tampered with or disabled leak detection devices or alarms o V o R n COS 327 CCR 2631 . 1 UST system not compatible with the substance stored o V o R ❑ COS 328 HSC 25298 Failed to comply with temporary closure requirements o V o R o COS 329 HSC 25298 Failed to comply with all permanent closure requirements o V ❑ R o COS 330 CCR 2636(f) 7 2666(c) , No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm o V o R o COS 2666(f) 331 CCR 2630(d), 2641 (a) Liquid does not flow into the sump in the event of a leak (i.e. , failure to remove test boot). o V o R o COS 332 CCR 2631 (b&d), Primary and/or secondary containment not constructed in accordance with the established standards o V ❑ R o COS 2666(b&e) 333 CCR 2635, 2636(b), Failure to comply with the cathodic protection system requirements o V n R o COS 2662, 2712 334 CCR 2666(b)(2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repair o V o R o COS 335 CCR 2630, 2632, 2643, Equipment or methods used to monitor the UST system are not certified by an Independent third-party o V OR o COS 2644. 1 Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) 1 Suction piping not properly sloped or incorrectly located check valve ❑ V OR o COS 2641 (b) 402 CCR 2643(d) No monitoring or record maintenance for single-walled conventional suction systems (pre-Jan 1984). o V OR o COS 403 CCR 2643(d), 2661 (f) Failure to conduct 0. 1 gph lest for single-walled conventional suction systems (pre-Jan 1984) ❑ V OR o COS 404 CCR 2643(e) , 2661 (f) Biennial 0. 1 gph line integrity test for single-walled gravity piping not performed (pre-Jan 1984) o V ❑ R o COS Other Violations 2010 See below Unlisted General violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) FA0002127 PR0231758 SC001 12/11 /2018 EHD 23-01 Rev, 09/28/2018 Page 3 of 8 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com