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• SANsJOAQUIN OEnvironmental Health Department 0 U N T WDLMH -0nReport , Facility Name: Facility Address: Date: WATERLOO LIQUOR 2512 E WATERLOO RD, STOCKTON April 05, 2018 ---------- tt5"t System M-2 i A Observations ---------- 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty m V o R m COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements c V ii R Ei COS 321 CCR 2635(b)(2) Overfill prevention was overridden Ei V Ei R Ej COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status Li V Lj R ci COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ii V o R ci COS 324 CCR 2717.1(g) Tampered with red tag o V o R ci COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST Ei V ii R Ei COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms Lj V o R c COS 327 CCR 2631.1 UST system not compatible with the substance stored o V ci R Li COS 328 HSC 25298 Failed to comply with temporary closure requirements Li V Lj R Li COS 329 HSC 25298 Failed to comply with all permanent closure requirements Ei V Ej R c COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V c R o COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump o V o R o COS 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards o V o R c COS nmn arlg k Ai 14--k 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ii V Li R Ei COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ci V ii R Ei COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) Ei V ii R o COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V o R o COS �M-------- - 01M r7 2010 -0 Mi- V , I See below Unlisted General violation oV EiR Li COS Item# Remarks 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, leak detector testing, and spill container testing was performed on April 4, 2017 and a test report was submitted on August 15, 2017, three months late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. FA0004064 PR0232418 SCO01 04/05/2018 EHD 23-01 Rev.10/31/2017 Page 3 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