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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: 4 of 4 <br />OFFICIAL INSPECTION REPORT <br />Date: 06/18/13 <br />Facility Address: Cherokee Lane Service Station 900 S. Cherokee Ln. Lodi, CA <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />205. From the past twelve months, only the July, August, and September 2012 designated operator <br />monthly inspection reports were on site. All other designated operator reports from the past twelve <br />months were not on site. Designated operator monthly inspection reports for the previous twelve months <br />shall be retained on site. Locate and ensure that copies of the previous twelve months of designated <br />monthly inspection reports are maintained on site. Submit copies to the EHD by July 18, 2013. <br />206. The designated operator employee training for Balwinder Singh, Charanjeet Kaur, and Daljit Grover <br />is not current. The designated operator shall train facility employees for which he or she is responsible in <br />the proper operation and maintenance of the UST system once every 12 months. The training shall <br />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 that employees have been trained by the designated operator, maintain the list on site, and <br />submit a copy of the training records to the EHD by July 18, 2013. <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br />each violation was corrected, including supporting documentation, by 11-29-12. <br />Remember to enter all the required information into the California Electronic Reporting System. <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 SUBJEC TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector: KV,�Received <br />Aris Cacapit (209) 468-3453) <br />By: <br />Title: <br />EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />