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SANJ OA U I Environmental Health Department COUNTY — Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: WATERLOO FOODMART 4315 E WATERLOO RD STOCKTON Aril 30 2019 Other Violations 2010 1 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 101 HSC 25284 Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees. A permit to operate the UST system has not been issued. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately obtain a permit to operate a UST system from the EHD. An"Operating without a Permit' penalty applies. This is a Class I violation. 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on April 10, 2018 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by May 10, 2018. This information has not been fully received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a repeat violation, Class II. 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. A copy of the overfill prevention test results for 8/24/18 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. A copy of the test results was emailed to the site at the time of inspection. This was corrected on site. This is a Class II violation. FA0003831 PR0231760 SCO01 04/30/2019 EHD 23-01 Rev.09/28/2018 Page 4 Of 6 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