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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 5 of 5 OFFICIAL INSPECTION REPORT Date: 10/31/11 Facility Address: Cherokee Lane Service Station 900 Cherokee Ln. Lodi CA 95240 Program: UST SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR -Notice to Comply) operator shall train facility employees for which he or she Is responsible lsible in the proper operation lI 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 by 12-1-11. 306. A fuel leak was found at ancillary equipment in the diesel submersible turbine pump sump. All primary containment must be product tight. Have a properly licensed, trained, and certified contractor trouble shoot, replace, or repair the leaking components. A permit and inspection by the EHD may be required. If the leaking component can't be repaired or replaced immediately, there is a possibility that the diesel UST system may be red tagged to prevent fuel inputs. Note: Part way during the inspection, the diesel turbine could not be turned on. A functionality test of the diesel mechanical line leak detector was not performed during the inspection. Immediately schedule this test with the EHD to be performed. The re -inspection may be billed at the EHD's current hourly rate. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by 12-1-11. Note: The return to compliance certification documents for the 1-26-11 monitoring system certification and routine inspection have not yet been received. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Aris Cacapit (209) 468-3453 Received Bry: Title: EHD 23-02-003 Rev 07/12111 CONTINUATION FORM