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A4�l ! <br /> SAN JOAQUIN COUNTY <br /> " t ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> P <br /> Telephone: (209) 468-3420 Fax:(209) 464-3433 Web:www.sjgov.org/ehd <br /> OFFICIAL INSPECTION REPORT <br /> FACILITY NAME/TYPE: Hertz Equipment Rental DATE: Aug 1, 2013 <br /> ADDRESS: 11285 Vallejo Court CITY: French Camp ZIP CODE: 95231 <br /> OWNER/OPERATOR: Ron Cross - Branch Mgr TELEPHONE#: 982-5423 <br /> TYPE OF INSPECTION: ❑COMPLAINT ❑ CONSULTATION ❑X OTHER PROGRAM 2800 RECORD <br /> ELEMENT: ID#: <br /> NATURE OF COMPLAINT/CONSULTATION: <br /> Performed Aboveground Petroleum Storage Act inspection & reviewed SPCC (Spill Prevention <br /> Control & Countermeasure) Plan. SPCC Plan written & certified by Professional Engineer in April <br /> 2013. Signed by Branch Mgr in July 2013. <br /> Outdoors: 500 gal - gasoline. 2K gal - diesel <br /> Indoor shop: 500 gal - used oil, 275 gal - hydraulic, 275 gal - motor, 275 gal - empty, <br /> 2-&0 gal-tote---DE-€ <br /> OBSERVATIONS/COMMENTS: <br /> Facility performs monthly visual inspection on aboveground petroleum storage. According to the <br /> SPCC Plan, there is a template for employee to utilize for checklist. Checklist cannot be found. <br /> It is unclear if the annual SPCC briefing is performed. Employees are current on Emergency Action <br /> training but unclear if this includes the SPCC review. A template of SPCC briefing training is found <br /> blank in the SPCC Plan. <br /> CORRECTIVE ACTIONS: <br /> Locate the inspection checklist and begin keeping aboveground tank recording on this document. <br /> Keep record of the SPCC briefing training on the template found in the SPCC Plan. <br /> Submit to SJC EHD within 30 days (09/02/13): <br /> 1. one copy of the completed "Return to Compliance Certification" form <br /> 2. one copy of the August 2013 monthly inspection on the designated SPCC checklist template <br /> CORRECT BY: Monday, September 2, 2013 <br /> INSPECTED <br /> RECEIVED BY: DATE: -�- <br /> EHD 48-05 Rev.04/19/12 INSPECTION REPORT <br />