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0 0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.org/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Faculty Plaza Li uor#1 Facility 800 S. Cherokee Ln. Lodi, CA [Ins' <br /> nspection Mal-29, 2013 <br /> Name: q Address: Date: <br /> VIOLATIONS <br /> # I C1 I C2 M I Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Reguiefims <br /> C1 =Class 1 violation,C2=Class 2 mclation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 1 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (Mt) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report'for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> On site to conduct a routine inspection and witness the annual monitoring system certification testing. <br /> 104. Financial responsibility documents have not been submitted to the EHD. Current financial <br /> responsibility documents are required to be submitted annually. During the inspection the operator <br /> completed the provided forms. Take the necessary precautions to ensure that current financial <br /> responsibility documents are completed and submitted annually. <br /> 108. Secondary containment testing was scheduled to be performed on March 22, 2012, and a test <br /> report was not been submitted to the EHD within 30 days of the test. The test results were received on <br /> July 11, 2012. A copy of the test report must be submitted within 30 days of the test. Take the necessary <br /> precautions to ensure that a copy of the test report is submitted to the EHD within 30 days. <br /> 109. Annual monitoring system certification, leak detector testing, and spill container testing was <br /> performed on March 14, 2012, and a test report was not received within thirty days by the EHD. The test <br /> report was received on June 11, 2012. A copy of the test report must be submitted within 30 days of the <br /> tests. Take the necessary precautions to ensure that copies of the test reports are submitted to the EHD <br /> within thirty days of the test. <br /> 202. Approved copies of the monitoring and response plans were not found on site. Copies of these <br /> plans shall be retained on site at all times. During the inspection a copy of the approved monitoring and <br /> response plans were provided to the facility operator. Take the necessary precautions to ensure that a <br /> copy of the required documents are maintained on site. <br /> 206. The designated operator employee training for Ashok Kumar was not current. The designated <br /> operator shall train facility employees for which he or she is responsible in the proper operation and <br /> maintenance of the UST system once every 12 months. The training shall include, but is not limited to: <br /> 1. Operation of the UST system in a manner consistent with the facility's best management practices <br /> 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br /> 3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br /> 4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspedon Rerei By Title'. <br /> ASHOIt jZU M At <br /> EHD 23-02 Rev 04119/12 Page 3 UST INSPECTION REPORT <br />