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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.slgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 515 W ELE July 12; 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans v, :e not available for im,l :pion. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator s the secondary containment test on the July 2015 through July 2016 designated operator monthly inspection report. The test date listed on the reports is July ). 2015, the correct test date is July 14, 2015. During the monthly inspection, the designated operator shall check at all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class H. 200 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated op Training for Nasratullah Amanri was not performed. 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 lhf'training records to the EHD. pis is a repeat violation, Class II. Overall Inspection Comments: +:;`,omplete and submit a copy of the Return to Compliance Certification form to the EHD with a statement w3ocumenting the corrective actions that have been or will be taken for each violation, and any supporting )aperwork, by August 11, 2016 . Please be aware that as of January 1, 2014; facility operators are required to upload the following UST program ,ncuments into the California Environmental Reporting System (CERS): UST Monitoring Site Plan; UST tification of Financial Responsibility, UST Response Pian, UST Letter from Chief Financial Officer (if ,.)licable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Iry i Cz& - Verified all sensors at lowest point. Page 4 of 6