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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.sjgov.oW hd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: WATERLOO LIQUOR 12512 E WATERLOO RD, STOCKTON April 04, 2017 SUMMARY OF VIOLATIONS (CLASS),CLASS II,or MINOR-Notice to Comply) Item# Remarks 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days. A new designated operator was hired in May 2016 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 minor violation. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The maintenance records alarm logs or records of follow up actions for"SN2 sensor on alarm" on 04/29/2016 were not found on site. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the May 25, 2016 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: "SN2 sensor on alarm"for Dispenser3/4, Dispenser 1/2, Diesel Annular, UNL Annular, Diesel Sump, and Prem Sump that occurred on 04/29/206. 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 minor violation. 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. The audible alarm on the control panel failed to activate when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component(LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. This is a minor violation. FA0004064 PR0232418 SCO01 04/04/2017