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SAN JOAQUIN <br />COUNTY— <br />Environmental <br />OU 1TY <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />COS MUNICIPAL SERVICE CTR <br />1465 S LINCOLN ST, STOCKTON <br />April 02, 2020 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />205 <br />CCR 2712(1), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br />OBSERVATION: An approved copy of the response plan was not available for inspection. <br />REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br />This is a minor violation. <br />315 <br />HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). <br />OBSERVATION: Liquid was observed in the UDC sump #2. The supervising mechanic Mr. Douglas Smith stated <br />that dispenser fuel pump #2 is temporarily out of order for a while now, An out of order sign posted. <br />REGULATION GUIDANCE: If water could enter into the secondary containment by precipitation or infiltration, it <br />must be removed and disposed of properly. <br />CORRECTIVE ACTION: Immediately remove this liquid, make a hazardous waste determination per Title 22 <br />hazardous waste regulations, and manage it accordingly. Ensure that all sumps and annular spaces are maintained <br />free of liquid. <br />This is a minor violation. <br />Overall Inspection Comments: <br />The monitoring system certification was conducted on 4/2/2020 and the paperwork inspection completed today <br />(6/24/2020). The EHD has written the complete report which replaces the initial checklist. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 07/24/2020. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br />of having them sign. Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate <br />($152). To schedule an appointment, please call (209) 468-3420. <br />Documents provided during inspection: Return to compliance certification form and corrective action form. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: June 24, 2020 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />PAUL NSO, EHS Trainee <br />(209) 468-3432 <br />Douglas Smith, Supervising Mechanic <br />FA0003925 PR0232272 SCO01 04/02/2020 <br />EHD 23-01 Rev. 9/20/2019 Page 5 of 5 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />