COMPLIANCE INFO_2006-2015 - Laserfiche WebLink

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Ask San Joaquin County ENDED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 :`L-171,5 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.or /q ehd Facility Name: Facility Address: Date: COS MUNICIPAL SERVICE CTR S STOCKTON HLdO LIr7L'L `�T St A ril 14 2015 Item# Remarks 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. An incorrect document was uploaded in its place. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 209 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training for Doug Smith was not performed. 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. This is a repeat violation, Class II. 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons. The 87 direct-bury spill container failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately discontinue deposition of petroleum into this tank until the component is repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. If the spill container can't be replaced immediately, there is a possibility that the 87 UST system may be red tagged to prevent fuel inputs. 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 documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by May 14, 2015. "This inspection report was revised on April 27, 2015 to add violation #325. This violation was added based on an application for a permit to replace the 87 spill container, received on 4/23/15, which stated that the spill container had to be replaced "due to fill bucket lake test failure." (Original testing of the 87 spill container conducted on April 14, 2015 and additional testing on April 15, 2015 were both declared incomplete by the technician.) Received by Inspector: Phone: Date: (initial): Ie STACY RIVERA, Senior REHS (209)468-3440 04/14/2015 Page 4 of 5