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N.. .i <br /> 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.sioov.oro/ehd <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 11/05/13 <br /> Facility Address: 1800 N California Street, Stockton Program: APSA <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> Violations <br /> 504, 505. The Spill Prevention Control and Countermeasures (SPCC) plan is missing three generators <br /> which are oil-filled equipment with an oil capacity of>55 gallons and six 55-gallon drums of used oil. <br /> Add the oil-filled equipment and used oil containers to the SPCC plan and map. This is a technical <br /> amendment to the plan and requires recertification by a Professional Engineer. <br /> 517. The facility failed to document inspections as specified in the SPCC plan. Immediately start <br /> documenting inspections as required by the SPCC plan. <br /> 518. The facility failed to document employee training as specified in the SPCC plan. Immediately <br /> conduct training and document the training as required by the SPCC plan. <br /> 607. Facility personnel could not demonstrate that the following diesel containers had secondary <br /> containment: Small generator with belly tank outside the large generator building, Small generator with <br /> belly tank outside the HCCL lab, and the large generator with belly tank outside the new hospital wing. <br /> Provide documentation that the tanks have secondary containment. <br /> Note: <br /> 1. 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, by December 27, 2013. <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: Received By: Title: <br /> Garrett Backus (209) 468-2986 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />