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Ahk r-1 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web: www.sicov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: JAMES MICHAEL & ASSOC 8203 E HWY 26 STOCKTON June 26 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR- Notice to Comply) Item # Remarks 205 CCR 2712(i) Operating permit not on site. A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. This is a repeat violation, Class ll. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. Unable to determine if the designated operator documented all the alarms, checked and noted the correct test dates, visually check the sumps for leaks, water or debris for the past 12 months and verified all employee has been trained during the last 12 months since the last designated operator, Dan Mcllrath resigned in June 2009. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report, visually inspect all spill containers and UDC sumps, and any tank top sump that had an alarm for which there is no record of a service visit, check that all required testing and maintenance for the UST system have been completed and document the dates they were done, and verify that all facility employees have been trained. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports and inspecting all of the required areas. This is a repeat violation, Class H. 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months. The previous 12 months of the designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD. This is a repeat violation, Class H. 209 CCR 2715(f) Designated operator employee training not performed or log not kept. Records of the designated operator employee training for all employees was not performed and/or not found on site. 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. This is a repeat violation, Class ll. Received by b0OWIL- Inspector: Phone: 468-8257 Date: 06/26/2015 (initial) CINDY VO, EH Specialist (209) Page 7 of 10