COMPLIANCE INFO_2006-2015 - Laserfiche WebLink

Home Browse Search

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.html CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 03/10/11 Facility Address: 1465 S. Lincoln St., Stockton Program: UST SUMMARY OF VIOLATIONS CLASS I CLASS 11 or MINOR -Notice to Comply) ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION Violations: (21, 23b, 23d) 21. Liquid was observed in the diesel piping sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the diesel piping sump is maintained free of liquid. Liquid was removed by the technician on site. 23b. Doug Smith performed the November 2010, December 2010, January 2011, and February 2011 monthly inspections and did not have a current ICC certification at the time of the inspections. Mr. Smith's ICC certification expired on November 11, 2010. A designated operator shall have current ICC certification at the time of the monthly inspections. Ensure that any designated operator who performs monthly inspections at this facility has current ICC certification, and submit a statement of designated operator listing a current ICC certified designated operator for this facility by April 10, 2011. 23d. This facility did not have any designated operator trained employees between November11, 2010 and March 9, 2011. The designated operator employee training for all UST trained employees was conducted on April 2009 and November 11, 2009 and then again on March 9, 2011. The designated operator who conducted the March 2011 training, Doug Smith, did not have a current ICC certification at the time of training. 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 a current designated operator, maintain the list on site, and submit a copy of the training records to the EHD by April 10, 2011. REPEAT VIOLATION Complete and submit a copy of the Return to Compliance Certification to the EHD by April 10, 2011 along with a statement documenting the corrective actions that have been or will be taken for each violation and any supporting paperwork. ALL EMD STAFF TIME ASSOCIATED WITH FAWNG TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT Y-HDIS CURRENT HOURLY RATE. EHD Ins pe Reaei B : Title < EHD 23-02-003— Ret 08/10/10 v CONTINUATION FORM