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SAN JOAQUIN COUNTY 19ENVIRONMENTAL HEALTH DEPARTMENT IR 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.oM/—ehd/unifiii.htmi CONTINUATION FORM Page: 4 of 5 FFIC AL INSPECTION REPORT Date: 01 /10/11 Program: UST Facility Address: 1097 Yosemite Avenue, Escalon SUMMARY OF VIOLATIONS CLASS 1, CLASS 11, or MINOR -Notice to Com UST Inspection Report 23c. The designated operator failed to document all the alarms from the attached alarm history on the designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: Dispenser 1/2, 3/4,5/6 on 1/29/10 unleaded sump on 1/28/10, Dispenser 7/8, on 4/12/10 and Dispenser 7/8 on 12/16/09 . During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 23c. The December 2009, designated operator monthly inspection report were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate the December 2009 designated operator monthly report and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD within 30 days of receiving this report. 23d. The designated operator employee training for Sandy Harp, Kim Cruz, Sharon Winter and Balwinder Singh is not current. 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 list on site, and submit a copy of the training records to the EHD with30 days of receiving this report. 24, 25, & 26. Annual monitoring system certification, leak detector testing, and spill container testing were performed on 12/14/10 without providing notification to the EHD at least 48 hours in advance. Notification shall be provided to the EHD at least 48 hours in advance of testing. The EHD will not accept these results and testing must be rescheduled with a 48-hour notification. Testing was last performed on 11/25/09 and was due by 11/25/10. Immediately schedule these tests and provide 48 hours notification to the EHD. ALL EHD STAFF TIME ASSOCIATED WITH FAILING To COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME CURRENT HOURLY RATE. EHD Inspector: A j ►" 1 ' I��f P4-^ Received By'�ATT,E(HD'S : �� Title: �,( (. CONTINUATION FORM EHD 23-02-003 Rev 08/10/10