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SAN JOAQUIN COUNTY EIWfRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web. www.sLcloy.orQ/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 07/28/11 Facility Address: 1612 Hammer Lane Program: UST SUMMARY OF VIOLATIONS CLASS 1, CLASS 11, or MINOR -Notice to Com Routine and Monitoring System Certification UST Inspection - AMENDED 2. Under dispenser containments 5/6 and 7/8 were installed on April 15, 2010 and six month testing was due by October 15, 2010. This testing has not been completed and is 22 months past due. Secondary containment testing is required six months after installation and every 36 months on a routine basis. Immediately schedule this test and provide 48 hours notification to the Environmental Health Department (EHD). 7. An alarm log and maintenance record for the following alarms was not found on site: L6 and L7 - sensor out - 4-11-11. These records shall be kept on site for at least 3 years. Immediately locate and maintain the alarm log and maintenance record on site and submit copies to the EHD by September 1, 2011. 23c. The designated operator failed to check that alarms were responded to appropriately on the 4/2011 designated operator monthly inspection report. The missing alarms include: L6 and L7 - sensor out - 4-11-11. 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. 23d. The designated operator employee training for Paul Tiwana was not performed within the past 12 months. 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 by August 28, 2011. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WALL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD InspReceived By: � TitEe: / EHD 23-0 3 Rev 07/12/11 CONTINUATION FORMA