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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Geor a Kishida, Inc. <br />Name: g <br />Faculty 1725 Ackerman Dr. Lodi CA 95240 <br />Address: <br />Inspection Nov 9, 2012 <br />Date: <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Non -Pressurized Piping (continued) <br />702 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M7) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) <br />Other Violations <br />999 Other. See attached "Continuation — Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS 11, or MINOR -Notice to Comply) <br />On site to conduct a routine inspection and witness the annual monitoring system certification testing. <br />113. New designated operators, Kelvin Cruz, Jeramy Cummins, Stan Yoder, and Rhome Desbiens were <br />hired on January 12, 2012 and James Williams was hired on August 13, 2012 and notifications were not <br />provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD within 30 <br />days. During the inspection Kelli Kishida submitted updated copies of the Owner Statements of <br />Designated UST Operator and Understanding of and Compliance with UST Requirements. Continue to <br />ensure that notification is submitted to the EHD identifying all the new designated operators for this <br />facility within 30 days. <br />204. The designated operator failed to document all the alarms from the attached alarm history on the <br />designated operator monthly inspection report and failed to check that they were responded to <br />appropriately. The missing alarms include: the December 22, 2011 Double Wall Leak Alarm for the split <br />diesel tank. During the monthly inspection, the designated operator shall review the alarm history for the <br />previous month, check that each alarm was documented and responded to appropriately, and attach a <br />copy of the alarm history with documentation taken in response to any alarms to the monthly report. <br />Ensure that designated operators performing monthly inspections at this facility are including all of the <br />required information on the reports. <br />305. The Bravo box float and chain in the South dispenser and satellite dispenser sumps failed to stop <br />the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to <br />activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. <br />The service technician adjusted the chain and verified functionality. <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br />each violation was corrected, including supporting documentation, by December 9, 2012. <br />Remember to submit a current copy of the financial responsibility documents before November 9, 2013. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Inspector. Received By: Title: <br />l <br />L <br />=HD 23-02 Rev 04/19/12 age 3 UST INSPECTION REPOR <br />