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. ' SAN JOAQUIN COUNTY ON ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sigov.o[g/ehd/unitiii.html CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 03/15/12 Program: UST Facility Address: 1856 W Country Club Blvd, Stockton SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 110 & 111. Leak detector testing and spill container testing were last performed on 12-21-10 and were due by 12-2011. Testing has not been completed and is three months past due. These tests are required once every 12 months. Immediately schedule these tests and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly rate. 201. Alarm logs, monitoring system certification test results and secondary containment test results were not found on site. These records shall be kept on site for at least 3 years. Immediately locate and maintain these records on site and submit copies to the EHD by April 15, 2012. 205. The 2/2011 through 2/2012 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 April 15, 2012. 206. The designated operator employee training for all employees was not available for review. The designated operator shall train facility employees 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 April,15, 2012. Note 1. 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 April 15, 2012. 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: Garrett Backus (209) 468-2986 R Title: EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM