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lqW San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Facility Name: Facility Address: Date: WATERLOO LIQUOR 2512 E WATERLOO RD STOCKTON Aril 12 2016 SUMMARY OF VIOL) i IN` (CLASS 1, or MINOR Item# Remarks 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. The monitoring plans of 87 and 91 did not indicate the following: 1) if a leak alarm will trigger automatic pump shutdown 2) a failure or disconnect will trigger pump shutdown 3) mechanical or electronic leak detector manufacturer and model. The monitoring plan of diesel did not indicate leak detector manufacturer and model. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. The response plan is not current and/or not approved by the EHD. The response plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is available for inspection at any time. This is a repeat violation, Class II. 126 HSC 25404(e)(4) Failed to report program data electronically. The UST response plan was not submitted to the the California Electronic Reporting System (CERS). Beginning January 1, 2014, all businesses are required to submit all new(or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement(if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Be sure to include any other relevant activities and required fields. This is a minor violation. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. Monitoring system certification test results for 2013 and 2015 and secondary containment test results for 2015 were not on site. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. Facility operator called service company and obtained copies of test results. This was corrected on site. This is a minor violation. 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An current and approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. Page 4 of 5