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0 0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Waterloo Liquor Facility 2512 E. Waterloo, Stockton Inspection A r 21, 2014 <br /> Name: q Address: Date: p <br /> VIOLATIONS <br /> # C1 C2 M I ode section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> "Boomon-Pressurized Pi` in ' <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) (Mi) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (M1) <br /> D=9 In <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SLWNUUW OF VIOLATIONS <br /> CLASS I,CLASS or MINOR-Notice to Comply) <br /> This is a report of the Monitoring System Certification inspection and Routine inspection conducted at <br /> the referenced facility by San Joaquin County Environmental Health Department (EHD). The following <br /> are Class II (Repeat) : 104, 204, 311 <br /> 104. Financial responsibility documents were not submitted to the EHD nor uploaded to CERS. Current <br /> financial responsibility documents are required to be submitted annually. Immediately submit a copy of <br /> the financial responsibility documents to the EHD. Alternatively, log into CERS, upload the required <br /> information, and submit for review by the EHD. Received a current copy of the financial responsibility <br /> and Chief Financial Officer letter dated March 10, 2014 and April 21, 2014, respectively, during this <br /> inspection. Violation has been corrected on site. <br /> 204. The designated operator failed to note the correct test date (July 11, 2012) for the Secondary <br /> Containment Test on the last 12 (May 2013 to April 2014) designated operator monthly inspection <br /> reports, entering a date of August 3, 2011 instead. During the monthly inspection, the designated <br /> operator shall check that all required testing and maintenance for the UST system have been completed <br /> and document the dates they were done. Ensure that designated operators performing monthly <br /> inspections at this facility are including all of the required information on the reports. <br /> 204. The designated operator attached only a single slip of print-out stating "No Record Found" with no <br /> documentation that the alarm log was checked or the alarms were responded to appropriately on the <br /> June 2013 to February 2014 designated operator monthly inspection reports. During the monthly <br /> inspection, the designated operator shall review the alarm history for the previous month, check that <br /> each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators <br /> performing monthly inspections at this facility are including all of the required information on the reports. <br /> 311. The 91-octane line leak detector failed to detect a leak when tested. All line leak detectors shall be <br /> capable of detecting a 3-gallon per hour leak at 10 psi. The service technician adjusted the leak <br /> detector, retested it, and it passed. <br /> Note: 91-octane SB tested after Elite IV replaced the drain valve. Affordatest did not perform the test. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> In ect Received By: Title: <br /> 23 2f04=11dl Page 3 UST INSPECTION REPORT <br />