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• SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Kwik Serve B & W Petroleum Facility 2501 Jackson Street, Escalon Inspection Name: ( ) Address: Date: Jul 31, 2012 SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 104. Financial responsibility documents have not been submitted to the EHD. The last financial responsibility was dated 2/1/11and a current one was due by 2/1/12. Current financial responsibility documents are required to be submitted annually. Complete and submit a copy of the financial responsibility to the EHD within 30 days of receiving this report. 205. The March, 2012, designated operator monthly inspection report was not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit the March, 2012, copy to the EHD within 30 days of receiving this report. 206. The designated operator employee training for all the employees were not found onsite. 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 within 30 days of receiving this report. 310. 2.5 gallons of liquid was observed in the 91 STP sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that all the sump is maintained free of liquid. The technician removed the liquid and put it in facility's hazardous waste drum. Notes Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, to the EHD within 30 days of receiving this report. Provided free UST class information. 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 AT EHD'S CURRENT HOURLY RATE. Inspector: Received By: Title: IV +✓�W»� EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT