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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjggov.om/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 06/06/11 Facility Address: 701 E. Charter Way, Stockton Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR -Notice to Comply) ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION Violations: (17, 21, 23d) 17. The 91 line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed leak detector (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed leak detector can't be replaced immediately, there is a possibility that the 91 UST system may be red tagged to prevent fuel inputs. 21. Liquid was observed in the UDC 3/4 and 7/8 sumps. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the UDCs are maintained free of liquid. 23d. The designated operator employee training for Jassy Singh was not performed. Mr. Singh was the only employee on site at the time of inspection. 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 At least one of the facility employees present during operating hours shall have current training. 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 by July 6, 2011. REPEAT VIOLATION Complete and submit a copy of the Return to Compliance Certification to the EHD by July 6, 2011 along with a statement documenting the corrective actions that have been or will be taken for each violation and any supporting paperwork. Note: The financial responsibility documentation for 2011 was submitted at the time of inspection, however, it was taken back by the owner for corrections and will be resubmitted when complete. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITYA SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Re y: Title: EHD 23-024@j/0811 0/10 CONTINUATION FORM