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SAN JOA lid COUN'tY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main SUeet,St on,CaNfomia 95202-3029 <br /> ref hone:(209)468-3420 FaX.(209)468-3433 Web:Affly.slgqv.orWehd/unihN.hW]I <br /> CONTINUATION FORM Page; 3 of 3 <br /> APR—' I CTI te: 01125/11 <br /> Facility Address: 4344 E. Waterloo, Stockton Program: UST <br /> SUMMARY OF AmAnONS <br /> (CLASS 11 CLASSU or MINOR-Notice to Com <br /> =�­-2 <br /> This is a report of the Routine Underground Storage Tank (UST) and Monitoring System Certification <br /> inspection conducted at the referenced facility by San Joaquin County Environmental Health Department <br /> (EHD). The following are violations observed: #21, 23d <br /> 21-About one cup of liquid was observed in the UDC sump of Dispenser#9110, <br /> -- If water could enter into the secondary containment by precipitation or infiltration, it must be removed <br /> and disposed of properly. <br /> Immediately remove this liquid, make a hazardous waste determination'per Title 22 hazardous Waste <br /> regulations, and manage it accordingly. Ensure that the sump is maintained free of liquid. Violation <br /> was corrected on site by Tanknology technician. <br /> 23d, The designated operator employee training for new employee Morgan Ellis hired in 2010 was not <br /> performed within 30 days of hire. <br /> -- The designated operator shall train facility employees for which he or she is responsible in the proper <br /> operation and maintenance of the UST system once every 12 months, and conduct initial graining within <br /> 30 days of the date of hire. The training shall include, but is not limited to: <br /> 1. Operation of the UST system in a manner consistent with the facility's best management practices <br /> 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br /> 3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br /> 4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br /> Ensure that employees have been trained by the designated operator, maintain the list on site, and <br /> submit a copy of the training records to the EH® by February 26, 2011, <br /> ALL EHL)STA"T7 A8WCIA.W0MTmj;AiumG ToLY aynm AwAm N0jwDATWVWLL BE OLLWATTHE GURMTHOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINISPECTION AT ANY TIME AT END'S CURRENT"OURLY RATE. <br /> EHE <br /> EMD23-02-003 Rev 0&10110 CONTINUATION FORM <br />