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`r San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: UNITED GAS 3440 E MAIN ST. STOCKTON Junt SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. There were no designated monthly inspection reports and training documents provided at the time of inspection for review. During the monthly inspection, the designated operator shall do the following: 1. 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. 2.Visually inspect all spill containers and UDC sumps, and any tank top sump that had an alarm for which there is no record of a service visit. 3.Check that all required testing and maintenance for the UST system have been completed and document the dates they were done. 4. Verify that all employees have been trained during the monthly inspection. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports, inspecting all the required areas and training all employee. This is a minor violation. 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months. Since the change of ownership on May 26, 2015 there were no 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 and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD. This is a minor violation. 209 CCR 2715(f) Designated operator employee training not performed or log not kept. Since the change of ownership on May 26, 2015, 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 submit a copy of the training records to the EHD. This is a minor violation. Received by Inspector: Phone: Date: (initial): A-S CINDY VO, EH Specialist (209) 468-8257 06/29/2015 Page 5 of 6