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v SAN JOAQUIN COUNTY ...i ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sioov.orcl/ehd CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date. 05/30/14 Facility Address: 244 W. Harding, Stockton Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 109, 110, & 111. Annual monitoring system certification, leak detector testing, and spill container testing were last performed on and was due by January 2014. Testing has not been completed and is 4 months past due. These tests are required once every 12 months. Immediately schedule these tests and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly rate. 119 & 317. This UST system was found to be illegally abandoned. No person shall abandon an UST system without complying with the requirements of HSC 25298. Sukhwinder Singh, the current tank owner, states the UST system will be reused. Immediately obtain a permit from the EHD to temporarily close this UST system. A permit application to temporarily close the UST system has been submitted to EHD on May 29, 2014. 201. Maintenance and monitoring records were not found on site. These records shall be kept on site for at least 3 years. Immediately locate and maintain the on site and submit copies to the EHD. 204. Facility does not have a designated operator since March 2014, and has not documented any alarms nor checked that they were responded to appropriately since that time. 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. 205. Designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate the previous twelve months of reports, maintain them on site, and submit a copy to EHD immediately. 206. The designated operator employee training was not performed . 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 immediately submit a copy of the training records to the EHD. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANYTIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received B : Title: Jeffrey Wong (209)468-0335 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM