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Environmental Health Department SANsJOAQUIN 0 U N T Y Facility Name: Facility Phone: Date: WATERLOO LIQUOR (209)463-4114 April 05, 2018 Facility Address: CERS ID: 2512 E WATERLOO RD, STOCKTON, CA 95205 10181585 Inspection Contact: Title: Phone: Heng Chea Owner (209) 463-4114 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 12361 - UST FACILITY Consent For: I Consent Given By: N Inspection Z Photos Z Sample I Heng Chea, Owner Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Zane Nimmo 06/02/2019 David Turner 07/06/2019 Service Technician Manufacturer's Training Franklin Fueling, 11/17/18; VMI, 01/08/19 CCR California Code of Regulations HSC Health and Safety Code CFR Code of Federal Regulations v=violation R=Repeat violation COS=Corrected on site during inspection 111P.1111111,HE 1,11REM Tfl- -00 --N R K IN Mar- '10 0, aim 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees c V o R Li COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system Ei V Li R i:i COS 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted Li V o R c COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current Li V c R Li COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan Li V Li R Li COS 2634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan Li V Lj R Li COS .2634(e) 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ii V ii R ii COS 108 CCR 2637ft 2638(e) Failed to notify the EHD 48 hours prior to conducting testing Li V Li R Li COS 109 CCR 2637 Failed to test secondary containment ii V ci R c COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days Li V Li R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually Ei V ii R o COS 112 HSC 25284.2 Failed to test spill containers annually Li V Li R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days m V o R ii COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ii V ci R Li COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change Win 30 days m V m R ii COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification Li V Li R o COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after [i V Ei R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V c R o COS 119 HSC 25299(a)(8), Documents were falsified or misrepresented ii V Li R Ei COS 25299(b)(7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V Li R c COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report Ei V ii R Ei COS 122 CCR 26310) Failure to submit and maintain UST system component statement of compatibility for substance stored ii V Ei R o COS V- -30 N ------ ,.......... - IMI N I -N6",r",R Cut -=§ iffiM-0-1-M-M MMI at A 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records Lj V Li R o COS FA0004064 PR0232418 SCO01 04/05/2018 EHD 23-01 Rev.10/31/2017 Page 1 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com