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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209) 468-3420 Fax:(209)468-3433 Web:www.siaov.orD/ehd/unitiii.htrnl <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Faciame.lity Costco Gasoline Facility #658 lacim,B: 3250 West Grant Line Road, Tracy D�pe�tion Sep 21, 2011 <br /> N <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Heath end Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Plesaurlred Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (Ni <br /> 703 CCR 2643(4) Triennial line test for conventional suction piping not performed(pre-January 1, 1964) (Mf) <br /> Other Vloletlona <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS L CLASS II,or MINOR-"g— <br /> LIST <br /> g—UST Inspection: Routine and Annual Monitoring System Certification <br /> 206. The designated operator employee training for several fuel station attendants were not performed <br /> on an annual basis or unclear if training was received. <br /> There is no documented training for the following employees: <br /> - Jesse Johnson, Michaell Lwatate, Jayson Thompson, Ashley Deaton, Joey Christmas, Joseph Jorge, <br /> Seth Anderson, Maria Bermudez, Leo Bobadilla, Andres Cabrera, Jennifer Eborlas, David Elizondo, <br /> Ashley Fernandez, Jeff Fernandez, Roy Hampton, Donald Jeffrey, Chase Chaynez, Eric Williams, Erik <br /> Kerbel, Adrian Bobadilla, Alex DaSilva <br /> The following employees have not received their annual training within the last 12 months (last training <br /> date): <br /> - Christine Hernandez (03/2010), Elgie Grant (07/10), Bryan Woods (7/10), Cameron Cardoza (07/10), <br /> Eddie Ceron (02/10) <br /> The designated operator shall train facility employees for which he or she is responsible in the proper <br /> operation and maintenance of the UST system once every 12 months. The training shall include, but is <br /> not limited to: <br /> 1. Operation of the UST system in a manner consistent with the facility's best management practices <br /> 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br /> 3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br /> 4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br /> Ensure that employees have been trained by the designated operator, maintain the list on site, and <br /> submit a copy of the training records to the EHD. <br /> Submit to SJC EHD within 30 days (10/21/11): <br /> 1. one copy of the completed "Return to Compliance Certification" form <br /> 2. a written corrective action statement for the above violation how to ensure employees receive their <br /> annual training <br /> 3. Designated Operator's employee training log <br /> ALL EHD STAFF TIME ASSOCIATED HATH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL 13E BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> I^ePeda Received B TNe: <br /> EHD 23-02 Rev 09/011 1 Page 3 UST INSPECTION REPORT <br />