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SAN JOAQUIN COUNTY <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.htmi <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Fatality FlacToys R Us Address: <br />Insp1624 Army Ct., Stockton Date: <br />Sep 16, 2011 <br />Name: y Address: <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and Safety Code; CFR = Code of Federal ReguWions <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) (M1) <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 II, or MINOR -Notice to Comply) <br />ROUTINE ANNUAL INSPECTION & MONITORING SYSTEM CERTIFICATION <br />Class II violation: (206) <br />206. The designated operator employee training is not current. Records on site indicate the training has <br />not been conducted since September 25, 2009- The designated operator monthly inspection reports list <br />the date of last training as February 16 and July 11, 2005. The designated operator shall train facility <br />employees for which he or she is responsible in the proper operation and maintenance of the UST <br />system once every 12 months. Initial training shall be conducted within 30 days of hire. The training <br />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 />At least one of the employees present during operating hours shall have current training. Ensure that <br />employees have been trained by the designated operator, maintain the list on site, and submit a copy of <br />the training records to the EHD by October 16, 2011. <br />REPEAT VIOLATION <br />Complete and submit a copy of the Return to Compliance Certification to the EHD by October 16, 2011 <br />along with a statement documenting the corrective actions that have been or will be taken for each <br />violation and any supporting paperwork. <br />Provided: Return to Compliance Certification form <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: _ Receiveq By: n _ I Title: <br />EHD 23-02 �ev 0 1/11 � Page 3 UST INSPECTION REPORT <br />