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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.sigov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 12/21/10 Facility Address: 1856 W Country Club Blvd Program: UST SUMMARY OF VIOLATIONS CLASS I CLASS II, or MINOR -Notice to Comply) 23d. The designated operator employee training for Fassel Elder is not current. The designated operator employee training for Abhi Markendey does not exist. 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 immediately. 24, 25, & 26. Annual monitoring system certification, leak detector testing, and spill container testing were last performed on August 27, 2009 and was completed on December 21, 2010, four months past due. These tests are required once every 12 months. Take all necessary precautions to ensure testing is performed in a timely manner. 27. The 87 product sump sensor did not turn off the 87 product turbine pump, and fail safe (sensor out) could not be verified. The monitoring system does not meet the requirements for annual line tightness testing exemption. Annual line tightness testing is required unless the UST system is equipped with the following: 1. A continuous monitoring system that either activates an audible and visual alarm or stops the flow of product at the dispenser when it detects a leak 2. A monitoring system that shuts down the pump or stops the flow of product at the dispenser when it detects a leak 3. A monitoring system for piping other than that in UDC sumps (tank top sumps, transition vents, etc.) is failsafe and shuts down pump when a leak is detected Immediately schedule this test and provide 48 hours notification to the EHD. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTIO A E EHD'S CURRENT HOURLY RATE. EHD Inspedo /A Re Title: EHD 23-02-003 ev 08/10/10 CONTINUATION FORM