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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209)468-3420 Fax; (209) 468-3433 Web:www.sloov.orq/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: P:Z UDT& SONS INC April 1126E " n�i Aril 07. 201" SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) RemarksCR 2715(11) Designated operator employee training not performed or log not kept. tephen Kludt confirmed that some of the employees on the 1-11-16 list of employees trained by the facility designated operator were hired after July 1, 2005. The hire date was not documented for any of the employees trained by the facility designated operator on this list. 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 the training records to the EHD. This is a minor violation. 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003). Kerosene was observed to be actively leaking from inside the kerosene dispenser into the under dispenser containment sump, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a minor violation. 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons. The kerosene direct-bury spill container failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately discontinue deposition of petroleum into this tank until the component is repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. If the spill container can't be replaced immediately, there is a possibility that the kerosene UST system may be red tagged to prevent fuel inputs. This is a repeat violation, Class II. Overall Inspection Comments: FOn site to conduct a routine inspection and witness the annual monitoring system certification testing. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 5-7-16. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable); and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Page 4 of 5