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SAN JOAQUIN COUNTY is ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.smgov.or-q/ehd/unitiii.html CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 02/16/11 Facility Address: 3202 W Hammer Lane Program: UST SUMMARY OF VIOLATIONS CLASS 1,CLASS II,or MINOR-Notice to Comply) Routine and Monitoring System Certification Underground Storage Tank Inspection 13. The Bravo box float and chains in the 1 and 7 sumps failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician cleaned and adjusted the float and chain devices and verified functionality. 18. The 87 octane product direct-bury spill container failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately discontinue deposition of petroleum into this tank until the component is repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. If the spill container can't be replaced immediately, there is a possibility that the 87 product UST system may be red tagged to prevent fuel inputs. The 87 tank currently contains 3535 gallons. 23d. The designated operator employee training for all facility employees 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 the training records to the EHD by March 16, 2011. Notes 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 March 16, 2011. 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 REINSPECTION AT ANY TI AT D'S CURRENT HOURLY RATE. EHDInsp or: Received By: Title: EHD 23 -003 Rev 08/10/10 CONTINUAT FORM