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SANJ O A Q U I N Environmental Health Department <br /> — <br /> COUI'U I Y <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ER Vine Stockton 4733 S HWY 99 , STOCKTON June 28 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II , or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 212 CCR 2715 (f) (2 ) Unstaffed facility failed to have or implement a training program approved by the EHD . <br /> The designated operator employee training was not performed for the last 12months . For facilities that are not <br /> routinely staffed , the designated operator shall implement an employee training program approved by the EHD . <br /> Ensure that employees have been trained by the designated operator, maintain the list on site , and submit a copy of <br /> the training records to the EHD . <br /> This is a minor violation. <br /> 315 HSC 25291 (e) Water in secondary containment not removed , analyzed , and properly disposed of (pre-Jul 2003 ) . <br /> Liquid was observed in the UDC ( under dispenser containment) satellite #8 sump . If water could enter into the <br /> secondary containment by precipitation or infiltration , it must be removed and disposed of properly . The service <br /> technician removed the liquid from the UDC sump . Ensure that all sumps and annular spaces are maintained free of <br /> liquid. <br /> This was corrected on site . <br /> This is a minor violation. <br /> 320 CCR 26351 2637 . 21 26653 2712 Failure to comply with the installation , inspection , or record keeping of the overfill <br /> prevention . <br /> Overfill prevention testing was conducted on 5/23/19 . This testing was required to be conducted by October 13 , <br /> 2018 . Ensure all future testing is conducted within required time frames . <br /> This is a Class II violation . <br /> Overall Inspection Comments : <br /> An inspection report was provided to the facility operator on the day of inspection . The report was amended by <br /> the EHD . The amended report replaces the initial report . <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , by August 2 , 2019 of receiving the amended inspection report . <br /> Starting September 1 , 2018 , all in -office CERS help will be provided at EHD hourly rate ($ 152 ) . To schedule an <br /> appointment , please call (209 ) 468-3420 . <br /> FA0003924 PR0232510 SCO01 06/28/2019 <br /> EHD 23-01 Rev. 09/28/2018 Page 5 of 6 Underground Storage Tank Program OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 46&3420 1 F 209 464 -0138 1 www. sjcehd . com <br />