COMPLIANCE INFO 2011 - 2017 - 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.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 10/31/11 Facility Address: Cherokee Lane Service Station 900 Cherokee Ln. Lodi CA 95240 Program: UST SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR -Notice to Comply) during the monitoring system-etf;ca+ion testing on 10-31-11. This release was not reported to the EHD within 24 hours and a full report was not submitted to the EHD within five working days. Any release from the primary containment that does not escape the secondary containment and was not cleaned up within eight hours of detection, or any release that escapes the secondary containment shall be reported to the EHD within 24 hours and a full report shall be submitted within five working days. The report shall include at least the following information: 1. Owner's or operator's name and telephone number 2. List of types, quantities, and concentrations of hazardous substances released 3. Approximate date of release 4. Date release was discovered 5. Date release was stopped 6. Description of actions taken to control and stop the release 7. Description of corrective and remedial actions 8. Methods of clean up implemented to date, and proposed clean up actions with a time schedule 9. Method and location of disposal of waste generated from release and clean up. Attach copies of any hazardous waste manifests. 10. Description of proposed methods of repair or replacement of primary or secondary containment 11. Description of additional actions taken to prevent future releases. Immediately prepare a report with the required information and submit a copy to the EHD. Ensure that any future releases are reported appropriately. 204. The designated operator failed to attach the alarm history report on the January 2011 designated During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 205. The November 2010, December 2010, February 2011, March 2011, April 2011, May 2011, June 2011, July 2011, August 2011, and October 2011 designated operator monthly inspection reports were were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous hvelve months of designated monthly inspection reports are maintained on site. Submit copies to the EHD by 12-1-11. 206. The designated operator employee training for Baiwinder Singh is not current. The designated ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Aris Cacapit (209) 468-3453 ✓(�S'�'� Received By: ��f, `� Title: EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM