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SANJ OA U I Environmental Health Department COUNTY — Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 76 EXPRESS TIGER NO 1 5777 S FRENCH CAMP RD STOCKTON January 15 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks This is a minor violation. 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO. No current trained employees were found on site. Training for employees on site was last done in February and March 2018. 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. This is a minor violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. DEF leaks were observed in UDCs 15/16 and 17/18. The DEF has crystallized and accumulated on the piping, UDCs, and the floats, and the floats are not being maintained to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Immediately clean all DEF crystallization from the UDCs and ensure float and chain areas are maintained clean and unobstructed. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This is a Class II violation. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. Overfill prevention testing was conducted on 1/15/19. This testing was required to be conducted by October 13, 2018. Ensure all future testing is conducted within required time frames. This is a Class II violation. Overall Inspection Comments: The monitoring system certification was conducted on 1/15/19 and was not witnessed by EHD. According to the technician on site and submitted test results, all tested items passed. The STP sumps were inspected by EHD on 4/24/19 during the triennial secondary containment testing. The paperwork inspection was completed on 4/29/19; a complete inspection report was provided at that time. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by May 29, 2019. FA0006977 PRO505746 SCO01 01/15/2019 EHD 23-01 Rev.09/28/2018 Page 8 Of 9 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com