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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax; (209)468-3433 Web:www.sjaov.orcI/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: THORNTON 76 8606 THORNTON RD STOCKTON March 25 2019 Other Violations 2010 1 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 202 CCR 2715(c)(3), 2715(c)(4) Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1, 2018). The Facility Employee Training Certificate did not contain a date of training; all 'initial training dates'were listed as 1/16/19. All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate shall contain accurate information for all employees trained. Update the Facility Employee Training Certificate to contain the accurate information and submit a copy of the updated form to the EHD. This is a minor violation. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to check and note all required items on the visual inspection reports. -Tank tightness, and line tightness test information was left blank on the 11/27/18, 12/19/18, and 3/18/19 inspection reports. -The 10/24/18 inspection report left blank the question regarding UDC sensor locations. -The N answers were not addressed in Section III of the 10/24/18 report. -The NA answers were not addressed in Section III of the 10/24/18, 11/27/18, 12/19/18, 1/6/19, and 3/18/19 reports. -Section V was left blank on the 11/27/18 report. -The question regarding follow up action from the previous report was left blank on the 11/27/18 and 3/18/19 reports. -The 2/18/19 inspection report incorrectly states overfill prevention testing was completed on time. During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. A designated operator inspection was performed on 10/24/18 and the next inspection was performed on 11/28/18, 35 days later. An inspection was conducted on 1/16/19 and the next on 2/18/19, 33 days later. The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. Ensure that all designated operator inspections are performed within the required time frames. This is a minor violation. 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. Fuel drips were observed on horizontal piping in dispenser 3/4 and dark staining was observed on the conversion frame beneath the piping, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a minor violation. FA0002590 PR0232261 SCO01 03/25/2019 EHD 23-01 Rev.09/22/16 Page 4 Of 5 Underground Storage Tank Program OIR