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0 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.orq/ehd <br />CONTINUATION FORM <br />Page: 4 of 4 <br />OFFICIAL INSPECTION REPORT <br />Date: 07/12/12 <br />Facility Address: 444 Mossdale Road, Lathrop <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS 11, or MINOR -Notice to Comply) <br />205. The September, 2011 and January 2012 designated operator monthly inspection reports were not <br />found on site. Designated operator monthly inspection reports for the previous twelve months shall be <br />retained on site. Locate and ensure that copies of the previous twelve months of designated operator <br />monthly inspection reports are maintained on site. Submit copies to the EHD within 30 days of receiving <br />this report. <br />206. The designated operator employee training for Sunny Singh, Jaspur, and Sandra is not current <br />(Last training date May 25, 2011). The designated operator shall train facility employees for which he or <br />she is responsible in the proper operation and maintenance of the UST system once every 12 months. <br />The training shall 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 within 30 days of receiving this report. <br />310. Liquid was observed in the in UDC 1/2, 3/4, and 5/6. If water could enter into the secondary <br />containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately <br />remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, <br />and manage it accordingly. Ensure that all the sumps are maintained free of liquid. The technician <br />removed the liquid and put it in the facility's hazardous waste drum. <br />Notes <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, to the EHD within 30 days of <br />receiving this report. <br />Provided free UST class information. <br />Make sure that all tests are performed in a timely manner. <br />Re -inspection is performed at EHD's current hourly rate. <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 SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector. <br />Received <br />Title: <br />Muniappa Naidu (209) 468-3439 <br />I <br />V <br />EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />