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0 SAN JOAQUIN COUNTY 10 ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 3 Of 3 OFFICIAL INSPECTION REPORT Date: 02/07/11 Facility Address: 1442 A Colony Road, Ripon Program: UST SUMMARY OF VIOLATIONS GLASS I, CLASS II, or MINOR -Notice to comply) UST Inspection Report 5. The monitoring plans on site are not current. The plan indicate that the facility has a mechanical flapper as overfill but it has audible and visual alarm set at 90 %. The monitoring plans must be current and approved by the EHD. Complete and submit a copy of the monitoring plans for approval b- €413 within 30 days of receiving this report. An approved copy will be returned for your records. 21. Liquid was observed in the 87 and 91 turbine sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the 87 nd 91 turbine sump is maintained free of liquid. j * ?du re- rte-,^ I-CP'LOt.-td yr ct- 0?.c,J` .,r 1� f*,) 7rvLL-P, 23c_ The January, 2011 designated operator monthly inspection report was n©t found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD within 30 days of receiving this report. 23d. The designated operator employee training for Crystal Bailor (Last training date 1212109) and Holly Gonzales (last training date was 11122109) was 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 within 30 days of receiving this report. Notes Complete and submit a copy of the Retum to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, within 30 days of receiving this report. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. EHD Inspector: , / / Received Title: i -! r EHD 23-02-003 Rev 08!10110 /V/ CONTINUATION FORM