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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.htmi CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 10/03/11 Facility Address: 7 -Eleven #19978 1399 North Main Street, Manteca Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) UST Inspection: Routine and Annual Monitoring System Certification testing . The Monitoring Plan on site is not current and not approved by the EHD. The last Monitoring Plan section XI Personnel Responsibilities stated Manjit & Gurpal Grewal as the franchisee. They are no longer the franchisee operators since June 2011. The new franchisee operator is Gurpreet Matharu. The Monitoring and Response plans must be current and approved by the EHD. Complete and submit a copy of the Monitoring Plan for approval by the EHD. An approved copy will be returned for your records. .189rThe designated operator employee training for Mazher was not performed. Designated Operated documented that Mazher needed training on July, August, and September 2011 monthly visual inspection reports but no documentation of training completed found for Mazher. The designated operator shall train facility employees for which he or she is responsible in the proper operation 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 li t on site, and submit a copy of the training records to the EHD.M,dU/td� 5 ctfeft oZ krlwk b O(ZiSF+6 {� I`s 4Aef ct(6M ar 6ri castit reois4ej?_) Det U►IV,% st4e. Submit to SJC EHD within 30 days (11/3/11): 1. one copy of the completed "Return to Compliance Certification" form 2..a written corrective action statement for the above violations 3. requested/ supporting documentation Notes: - A new designated operator Cristina Penna (exp 051512) had completed a visual monthly inspection report for Sept 9, 2011. Notification must be provided to the EHD within 30 days of the change. - Secondary containment tri -annual testing next due by 12/2012. - New employee Christy started job approximately 2 weeks ago. Need Designated Operator training by mid-October 2011 and then a refresher every 12 months. - Franchisee Gurpreet Matharu also franchisee operator of 7 -Eleven 4627 Da Vinci Drive, Stockton. 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 ATTEHD'S CURRENT HOURLY RATE. EHD I e Rece EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM