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0 SAN JOAQUIN COUNTY 0 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 3 of 3 <br />OFFICIAL INSPECTION REPORT <br />Date: 01/10/11 <br />Facility Address: 3330 N Ad Art Road, Stockton <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS 11, or MINOR -Notice to Comply) <br />Routine and Monitoring System Certification Underground Storage Tank Inspection <br />23c. The designated operator failed to check and note the correct test date for the secondary <br />containment test on the March - December 2010 designated operator monthly inspection reports. The <br />correct date for the secondary containment test is 3-18-10. During the monthly inspection, the <br />designated operator shall check that all required testing and maintenance for the UST system have been <br />completed and document the dates they were done. Ensure that designated operators performing <br />monthly inspections at this facility are including all of the required information on the reports. <br />23d. The designated operator employee training for Linh Ngo has not been done. Jim Murray, the only <br />employee with training in the past 12 months, was not working at the facility today. The designated <br />operator shall train facility employees for which he or she is responsible in the proper operation and <br />maintenance of the UST system once every 12 months. 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 EHD by February 10, 2011. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT A <br />Y TIME AT EH" CURRENT HOURLY RATE. <br />EHD Inspector: <br />?Znklk2�1 <br />Received <br />I <br />Title: <br />cv <br />EHD 3-02-003 Rev 010110 ""- -' CONTINUATION FORM <br />5 <br />