COMPLIANCE INFO_2011-2012 - Laserfiche WebLink

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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sagov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 05/18/12 Facility Address: 1403 W Country Club Blvd, Stockton Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR -Notice to Comply) 204. The designated operator failed to check and note the correct test date for the triennial secondary containment test on the April 30, 2012 designated operator monthly inspection report. The correct secondary containment test date is October 14, 2010. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 204. The October 2011 monthly designated operator inspection was done on November 2, 2011, two days late. Ensure that the designated operator inspection is done once every calendar month. 206. The designated operator employee training for Bryant was not performed within the past 12 months. 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 by June 18, 2012. 305. The waste oil tank sump liquid sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm when it detects a leak. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within 1 business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the waste oil UST system may be red tagged to prevent waste oil inputs. Notes 1. Complete the following by June 18, 2012 and send to the San Joaquin County Environmental Health Department: a. The Return to Compliance Certification form. b. A statement explaining how each violation was corrected. c. Supporting documentation. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD' URRENT HOURLY RATE. EHD Inspector: Garrett Backus (209) 468-2986,�1,,-� Received By: Title: ,q EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM