COMPLIANCE INFO_2011 - 2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orq/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: 1 Date: LODI MUNI SERVICE CENTER 1331 S HAM LN LODI September 17 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 211 CCR 2715(f)(2) Designated operator employee training not performed or log not kept. No training log was available for designated operator training in 2018. The most recent log was dated 8/23/17. Other training documents were found on site dated 6/1/18. According to the designated operator on site, this was the date training was conducted, but no log was kept. These records did not include hire dates or trainer name. 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 was corrected on site. 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 October 17, 2018. Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. Note: When they fail, both 87 spill buckets shall be replaced with spill buckets that have a minimum capacity of 5 gallons, are protected from galvanic corrosion, and have either a drain valve which allows drainage of the collected spill into the primary container or proved a means to keep the spill container empty pursuant to CCR Title 23 section 2635(b)(1). Documents provided: Return to Compliance Certification form, schedule of free CUPA classes AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: September 17, 2018 Inspector: Inspector Phone: Printed Name and Title: STACY RIVERA, Senior REHS (209) 468-3440 Randy Laney, Fleet Superintendent FA0003961 PR0231332 SCO01 09/17/2018 EHD 23-01 Rev. 09/22/16 Page 5 of 5 Underground Storage Tank Program OIR