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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Facility Inspection Name: Waterloo Liquors Address: 2512 E. Waterloo, Stockton pate: Jun 29, 2012 # I C1 I C21 M I Code Section CCR 2643(e) CCR 2643(d) Other: VIOLATIONS HSC = CA Health Biennial tightness test of gravity piping not performe Triennial line test for conventional suction piping not See attached "Continuation — Official Inspection Rei z vwoiauon; tvw = ivnnor violation re -January 1, 1984) formed (pre -January 1, 1984) for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS I, ASS This is a report of the Routine and underground storage tank monitoring system certification inspection conducted at the referenced facility by San Joaquin County Environmental Health Department (EHD). The following are Class II (Repeat) violation: 104,108, and Minor Violations - Notice to Comply: 303 104. (Repeat) Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. A copy of the financial responsibility has been submitted on site. Violation was corrected. 108. (Repeat) Secondary containment testing for 87 and diesel STP sumps were last performed on 1/23/2009 was last performed on and was due by 1/31/2012. (Secondary containment testing for 91 STP sump was last performed on 7/27/10, and secondary containment testing for the pipe -lines, USTs, and UDC sumps were last performed on 3/12/2012 and 3/16/2012.) Testing for 87 and diesel STP sumps has not been completed and are 5 months past due. Secondary containment testing is required once every 36 months. Immediately schedule this test and provide 48 hours notification to the EHD, and submit test report within 30 days of the test. 303. The wire of the 91 STP sump sensor was approximately one foot too short laterally for the sensor to be located at the bottom of the STP sump to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Garod Burke of Elite IV replaced the existing INCON TSP-ULS liquid sensor with a new sensor of the same model, which provided sufficient length for the sensor to be located at the bottom of the STP sump to detect a leak at the earliest opportunity. An in-house UST Retrofit Permit completed by inspector on site has been filed documenting this repair. Violation was corrected. NOTES Garod Burke did not have his ICC service tech and Incon manufacturer training certification on site. In a phone conversation with Kim of Elite IV during this inspection, she stated a copy of his ICC service tech and Incon manufacturer training certification will be submitted to EHD by Monday next week (July 2, 2012.) ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. HIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Ef23-0211 Rev �3/19lP2� v Frage 3 UST INSPECTION REPORT / V Y.