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A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WESTERN FOOD &FUEL 3032 E WATERLOO RD, STOCKTON December 20, 2023 <br /> Single-Walled Non-Pressurized Piping <br /> 404 CCR 2643(e),2661(f) Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 107 HSC 25292.2; CCR 2711(a)(11)Failure to submit and maintain complete and current financial responsibility <br /> documents. <br /> 1)OBSERVATION: Financial responsibility documents have not been submitted to the EHD.The most recent <br /> financial responsibility documents in CERS are dated 1/13/2022 for the Certification of Financial Responsibility and <br /> Letter from Chief Financial Officer. These documents are outdated as of 1/13/2023.The Certification of Financial <br /> Responsibility dated 1/13/2022 does not have a witness date. <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, and upload the required documents. <br /> ------------------------------------------------------------------------------------------------------------------------------ <br /> 2)OBSERVATION: Current financial responsibility documents were not found on site.The most recent financial <br /> responsibility documents observed on site were dated 9/15/2020. <br /> REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on <br /> site. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br /> copy on site. <br /> This is a repeat violation, Class Il. <br /> 113 CCR 2637(a-d), 2712(b)(1)(F)Failure to conduct secondary containment testing. <br /> OBSERVATION: Secondary containment testing was scheduled to be performed on 8/14/2023. A test report has <br /> not been submitted to the EHD or the California Environmental Reporting System (CERS). No record of testing was <br /> observed on site. The designated operator listed that this testing was over due multiple times on designated <br /> operator reports. <br /> REGULATION GUIDANCE: Secondary containment testing is required once every 36 months. A copy of the test <br /> report must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION: Immediately schedule this test and provide 48 hours notification to the EHD. <br /> This is a repeat violation, Class ll. <br /> FA0002127 PR0231758 SCO01 12/20/2023 <br /> EHD 23-01 Rev.12/06/2021 Page 4 of 7 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />