COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

SAN .J O A Q U I N Environmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: PACIFIC BELL-UE058(TRACY) 10 E TWELFTH St, TRACY February 11, 2019 Item# Remarks 202 CCR 2715(c)(3), 2715(c)(4) Failure to maintain the"Facility Employee Training Certificate"on-site(after October 1, 2018). The Facility Employee Training Certificate dated 1/21/19 had the"date of assuming responsibility as a facility employee"incorrectly.All site employees must be trained prior to taking responsibility as a facility employee if after October 1,2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate shall contain accurate information for all employees trained. The date was corrected by the environmental site manager,Thuy Tran while the inspector was on site. This was corrected on site. This is a minor violation. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document the following: On the 10/25/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. -Section VI The OWNER/OPERATOR failed to provide a name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section.The DO report was signed on January 18th, 2019. On the 11/20/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. -Section VI The OWNER/OPERATOR failed to provide a name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section.The DO report was signed on January 18th, 2019. On the 12/21/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. -Section V The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III. -Section VI The OWNER/OPERATOR failed to provide a name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section.The DO report was signed on December 26th, 2018. On the 1/21/19 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement FA0003956 PR0231873 SCO01 02/11/2019 EHD 23-01 Rev.09/28/2018 Page 4 of 5 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