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A dOAQU1N Environmental Health Department <br /> CQLJIVTY AMENDED <br /> 5/15/2024 <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: F77 <br /> lity Address: <br /> �De: <br /> SJ CO MOSQUITO&VECTOR CTRL* 9 S AIRPORT WAY STOCKTON 15 2024 <br /> 86 4045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 87 See below 4050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> 88 4055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 30 Code of Fed Regulations 112.7(f)(1)4020001 -Training provided for op/maint of equip, discharge procedures, <br /> laws/regs, general fac ops, and SPCC. <br /> OBSERVATION: Facility failed to provide annual training as discussed in the SPCC Plan to the oil-handling personnel <br /> regarding the following: 1 The operation and maintenance of equipment to prevent discharges. 2. Discharge procedure <br /> protocols. 3.Applicable pollution control laws, rules, and regulations. 4. General facility operations. 5.The contents of <br /> the SPCC Plan.The most recent training document observed on site was dated 1/15/2021 but the plan discusses <br /> having the last three years of training on site.The February 2024 training agenda was observed but a training record for <br /> that training was not found. <br /> REGULATION GUIDANCE: (f)(1)At a minimum,train your oil-handling personnel in the operation and maintenance of <br /> equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and <br /> regulations;general facility operations; and,the contents of the facility SPCC Plan. <br /> CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of the <br /> 2024 training log to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 78 Code of Fed Regulations 112.20(e)4010044-Substantial Harm Criteria certification maintained at the facility as <br /> required. <br /> OBSERVATION:The facility failed to complete and maintain (at the facility)the Substantial Harm Criteria certification <br /> form.The form in the SPCC Plan was not signed or dated by owner/operator. <br /> REGULATION GUIDANCE: (e) If the owner or operator of a facility determines pursuant to paragraph (a)(2)of this <br /> section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the <br /> environment by discharging oil into or on the navigable waters or adjoining shorelines, the owner or operator shall <br /> complete and maintain at the facility the certification form contained in appendix C to this part and, in the event an <br /> alternative formula that is comparable to one contained in appendix C to this part is used to evaluate the criterion in <br /> paragraph (f)(1)(ii)(B)or(f)(1)(ii)(C)of this section,the owner or operator shall attach documentation to the certification <br /> form that demonstrates the reliability and analytical soundness of the comparable formula and shall notify the Regional <br /> Administrator in writing that an alternative formula was used. <br /> CORRECTIVE ACTION: This was corrected on site.The Substantial Harm Criteria certification form was signed during <br /> the inspection. <br /> This is (Minor)Violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection (5/15/2024). The report was <br /> amended the same day to remove item #61 and replaces the initial report. Complete and submit a copy of the <br /> Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that <br /> FA0003766 PR0522652 SCO01 05/15/2024 <br /> EHD Rev.12/06/2021 Page 5 of 6 CP22-AST Non-Qualified 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 />