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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.sjaov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION P Date: 05/24/11 <br /> Facility Address: System Transport Inc 707 East Roth Road, French Camp Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> UST Inspection: Routine and Annual Monitoring System Certification testing <br /> 2. Secondary containment testing was last performed on 06/04/2007 and was due by 06/2010. Testing <br /> has not been completed and is nearly one year past due. Secondary containment testing is required <br /> once every 36 months. Immediately schedule this test and provide 48 hours notification to the EHD. <br /> 7. Monitc ring System Certification test results from 2010 year were not found on site. These records <br /> shall be kept on site for at least 3 years. Immediately locate and maintain the copy of the 2010 <br /> Monitori g System Certification test results on site. <br /> 13. The diesel dispenser sensor L4 wiring on top of the sensor broke after passing the functionality test. <br /> All monit ring 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, and certified contractor replace the failed component with a functional component (LG 113-x <br /> listed, ifapplicable) and obtain a permit from the EHD. Discontinue use of the diesel UST system until <br /> the failec component can be replaced. If the failed component cannot be replaced immediately, there is <br /> a possibility that the diesel UST system may be red tagged to prevent fuel inputs. <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 04/2011. The designated operator <br /> shall train facility employees for which he or she is responsible in the proper operation and maintenance <br /> of the U 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. ErT ployee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br /> 3. ET ployee's role with regard to spills and overfills as specified in the facility's response plan <br /> 4. Nafne 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 for the 2010 year to 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($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION A TI AT 'S$PRRENT HOURLY RATE. <br /> EHD Ins r: Received Title: <br /> EHDP3-0&0031 Rw OBF10A0 CO INUATION RM <br />