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A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SJ CO PUBLIC WORKS CORP YARD* 1 1810 E HAZELTON AVE, STOCKTON March 05, 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 206 CCR 2712(i), 2634(e)Failure to submit and have a current UST Response Plan readily available on site. <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 repeat violation, Class II. <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the <br /> 1/8/2024 and August designated operator inspection reports and failed to check that they were responded to <br /> appropriately. The missing alarms include: <br /> -1-6: 1/8/2024 <br /> -1-7: 8/18/2023, 8/16/2023, and 8/15/2023 <br /> REGULATION GUIDANCE: During the inspection,the designated operator shall review the alarm history since the <br /> previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> This is a repeat violation, Class II. <br /> 214 CCR 2712 Failure to comply with UST operating permit conditions. <br /> OBSERVATION:Work order on site indicated the 87 and diesel relays were replaced on 4/27/2023 without <br /> notification to the Environmental Health Department. <br /> REGULATION GUIDANCE: Emergency repairs relating to UST system monitoring and release detection may be <br /> performed by a properly licensed,trained, and certified contractor pursuant to the EHD's policy and a permit <br /> obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by <br /> the EHD prior to beginning work. <br /> CORRECTIVE ACTION: Immediately obtain a permit from the EHD for the 87 and diesel relay replacements. A <br /> "Failure to Obtain a Permit"penalty applies. <br /> This is a minor violation. <br /> FA0003954 PR0231141 SCO01 03/05/2024 <br /> EHD 23-01 Rev.12/06/2021 Page 8 of 10 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.sjgov.org/EHD <br />