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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 />CONTINUATION FORM <br />Page: 5 of 6 <br />OFFICIAL INSPECTION REPORT <br />Date: 06/26/14 <br />Facility Address: 8203 East Highway 26, Stockton <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />(continued from Page 4) <br />sumps, and any tank top sump that had an alarm for which there is no record of a service visit, check <br />that all required testing and maintenance for the UST system have been completed and document the <br />dates they were done, and verify that all facility employees have been trained. Immediately ensure that <br />designated operators performing monthly inspections at this facility are including all of the required <br />information on the reports. <br />205. Unable to determine if the designated operator monthly inspection reports since the last EHD <br />routine inspection on August 29, 2008 were retained on site. Designated operator monthly inspection <br />reports for the previous twelve months shall be retained on site. Immediately locate and ensure that <br />copies of the all missing designated operator monthly inspection reports since August 29, 2008 are <br />maintained on site. Submit copies to the EHD. <br />206. Unable to determine if the designated operator employee training was performed. 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 />Immediately ensure that employees have been trained by the designated operator, maintain the list on <br />site. <br />301. UST system is currently not being monitored to prevent unauthorized release. The underground <br />storage tank system shall be operated to prevent unauthorized releases. Immediately begin operating <br />UST system that will prevent unauthorized releases. <br />302 & 304. Unable to determine if annular sensors detecting a leak from primary to secondary <br />containment and activates an audible and visual alarm and, therefore, the tanks are not monitored. The <br />interstitial space shall be monitored with a monitoring system connected to an audible and visual alarm <br />system. Immediately contact a properly licensed, trained, and certified contractor to verify if the <br />monitoring system is capable of detecting a leak from primary to secondary containment and activating <br />an audible and visual alarm under permit and inspection of the EHD. <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 />EHD Inspector: <br />Received By: , <br />Title: <br />Jeffrey Wong (209) 468-0335 <br />U) Cnlz lk <br />EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />