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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s'gov.org/ehd CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 06/27/13 Facility Address: 1399 Yosemite Avenue, Manteca Program: UST SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR -Notice to Comply) 201. Alarm logs, maintenance invoices, prior Monitoring System Certification, and secondary testing containment results were not found on site. These records shall be kept on site for at least 3 years. Immediately locate and maintain the above records on site and submit copies to the EHD by July 27, 2013. If you are unable to locate the prior years test results you can make an appointment with the EHD for a file review. 202. Approved copies of the monitoring and response plans were not found on site. Copies of these plans shall be retained on site at all times. Immediately locate and retain a copy on site, if unable to locate these documents you can make an appointment with the EHD for a file review. 206. The designated operator's employee training log was not available for 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 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 27, 2013. 205. The 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 by July 27, 2013. NOTES: Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by July 27, 2013. Log in to the California Environmental Reporting System (CERS ID 10180675) and upload all the required documentation. PROVIDED: Return to Compliance Certification, Owner Statements of Designated UST Operator, 2013 Training Classes, CERS Lead User Authorization Form, Operating Permit Application- Facility Information, and Certification of Financial Responsibility Form. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: 67k�14a AcuaL z� q , EHD 23-02-003 Rev 04/19/12 1 V CONTINUATION FORM