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e. <br /> P.O.BOX 1810-1810 E.HAZELTON AVENUE <br /> THOMAS R.FLINN vt <br /> DIRECTOR STOCKTON,CALIFORNIA 95201 <br /> (209)468-3000 FAX(209)468-2999 <br /> www.sjgov.org/pubworks <br /> THOMAS M.GAU <br /> CHIEF DEPUTY DIRECTOR Wmilemg for YOU <br /> MANUEL SOLORIO <br /> DEPUTY DIRECTOR <br /> STEVEN WINKLER FF8 -0 7 2008 <br /> DEPUTY DIRECTOR <br /> ROGER JANES ENVIRONMENT HEALTH <br /> BUSINESS ADMINISTRATOR PPRMIT/SERVICES <br /> DATE: February 5,2008 <br /> TO: Michelle Henry, Senior REHS, ICC UST Inspector <br /> Environmental Health Department <br /> FROM: Dan McCann, Fleet Manager <br /> Public Works, Fleet services Division <br /> SUBJECT: ROUTINE MONITORING CERTIFICATION AND INSPECTION <br /> SJC SHERIFF'S OPERATIONS CENTER(FUELING FACILITY) <br /> Please seethe completed"Return to Compliance Certification"as requested, along with documentation <br /> addressing proof of compliance for each violation noted. <br /> Re: Item#4. Documentation showing corrective action pertaining to alarm condition noted on June 22, <br /> 2007, was actually on site in the vehicle maintenance office. It was inadvertently misfiled in the APCD <br /> vapor recovery notebook. Documentation has been correctly filed in USTDO notebook. Copy attached <br /> for your review. <br /> Re: Items#I I & 15. Maintenance personnel have been reminded and understand the requirements <br /> outlined by CCR, Title 23, Section 2630 (D). <br /> "Sensors must be installed and maintained so they are capable of detecting leaks at the earliest possible <br /> opportunity. Typically,this means the sensors must be located at the lowest point within the secondary <br /> containment and the secondary containment must be kept clean and free of liquid(water or product) or <br /> debris at all times." <br /> Additionally, both sump covers have been inspected and adjusted for proper fit to alleviate the problem of <br /> rainwater accumulation. <br /> If you have any questions, please call me at 468-3106. <br /> Attachments: 1. Return to Compliance Certification <br /> 2. Corrective Action Documentation; Invoice from Bagley Enterprises, Inc. <br />