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SANJOAQUIN *Environmental Health Department C U � I Y � hE 4f3 Facility Name: Facility Address: Date: WATERLOO LIQUOR 2512 E WATERLOO RD, STOCKTON April 05, 2018 F " k, r ai 9 -�h 01011 R i a �,fjs d aw s.. Y ,,` a,,...: •i i N. .83 m it ..d.F' ..I..'-i — Item# Remarks 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change Win 30 days. A new designated operator, David Turner has signed DO reports since July 2017 and notification was not provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. This is a repeat violation, Class 11. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to fully review the alarm history from the attached alarm history on the June 2017 and the January 2018 designated operator monthly inspection report and failed to check that they were responded to appropriately. The alarm history report for December 2017 was done on 12/20/2017 and the date range for the alarm history started on 12/26/2017 for the January 2018 DO repot, leaving over 5 days unaccounted for in the alarm history report. The alarm history report for May 2017 was done on 5/23/2017 and the date range for the alarm history started on 5/31/2017 for the June 2017 DO repot, leaving over 7 days unaccounted for in the alarm history report. Several months of the reports had a no alarm printout attached to them, but had no date range or history to determine which days were verified. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 211 CCR 2715(f)(2) Designated operator employee training not performed or log not kept. The designated operator employee training for Heng Chea and Fong Chea is not current. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a repeat violation, Class 11. 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 91 VMI line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi. The service technician adjusted the leak detector, retested it, and it passed. This was corrected on site. This is a repeat violation, Class ll. FA0004064 PR0232418 SCO01 04/05/2018 EHD 23-01 Rev.10/31/2017 Page 4 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