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SAN J O A Q U I N Environmental Health Department COUNTY— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: UNITED GAS 3440 E MAIN ST, STOCKTON February 02, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 107 CCR 2632(d)(1)(C)Plot plan/site map not submitted or failed to completely show where monitoring is performed. The current UST monitoring site plan does not include the piping layout.An accurate UST Monitoring site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 113 CCR 2638(d)Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, leak detector testing, and spill container testing was performed on 6/27/2017 and a test report was submitted on 9/14/17, 2 and a half months late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change Win 30 days. A new designated operator(David Turner)was hired on 7/23/2017 and notification was not provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. This is a minor violation. 211 CCR 2715(f)(2) Designated operator employee training not performed or log not kept. The hiring date of the employees was not observed on the training documents performed by the Designated Operator. The designated operator shall Vain 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 with the hiring date to the EHD. This is a minor violation. FA0006423 PRO231173 SC001 02M212018 EHD 23-01 Rev.10/31 12 01 7 Page 4 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com