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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.sogov.org/ehd/uni0ii.html <br /> CONTINUATION FORM Page: 3 of <br /> OFFICIAL INSPECTION REPORT Date: = 1 <br /> Facility ddress: Sysiem -i ranspori inc jut .nasi ruin noao, rencii Camp Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I CLASS II or MINOR-Notice to Com 1 <br /> LIST Inspection: Routine and Annual Monitorino Svstem Certification testing <br /> 2. Secon ary containment testing was last performed on 06/04/2007 and was due by 06;2010. Testing <br /> has not en completed and is nearly one year past due. Secondary containment testing is required <br /> once eve y 36 months. Immediately schedule this test and provide 48 hours notification to the EHD. <br /> 7. I\Ao In ito inn. System Certification test results from 2010 year were not found on site. These records <br /> shall be I ept on site for at least 3 years. Immediately locate and maintain the copy of the 2010 <br /> Ivionitoring System Certification test results on site. <br /> 1 e c iesel dispenser sensor L4 wiring on top of the sensor broke after passing the functionality test. <br /> All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of <br /> product at the dispenser when it detects a leak. Correct immediately by having a properly licensed, <br /> trained, fid certified contractor replace the failed component with a functional component (LG 113-x <br /> listed, if applicable) and obtain a permit from the EHD. Discontinue use of the diesel UST system until <br /> the failed component can be replaced, If the failed component cannot be replaged4'FFrrTTedW9IV,-*Wg is <br /> a possibility that the diesel UST system may be red tagged to prevent fue ' puts,E�ZC <br /> ZANY <br /> 23d. The Designated Operator failed to verify that all employees have been trained during the 2010 <br /> year. No Designated Operator employee training log for 2010 year found. Last Designated Operator <br /> employeE training found was 05/2009. The most recent training was 0412011. The designated operator <br /> shall trair facility employees for which he or she is responsible in the proper operation and maintenance <br /> of the US T 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 t at employees have been trained by the designated operator, maintain the list on site, and <br /> Submit a opy of the training records for the 2010 year to the EHD. <br /> q6 7 l rift <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 ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspectd. Received By: Title: <br /> EHD 2102-003 Rev 08110110 CONTINUATION FORM <br />