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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 MENDED 22 - It, Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Facility Name: Facility Address: Date: SHERIFFS OPERATIONS CTR#1 7000 N MICHAEL CANLIS BLVD, FRENCH January 15, 2016 Emma= Item#I Remarks 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the annual monitoring system certification and spill containment test on the January through December 2015 designated operator monthly inspection reports. The annual monitoring system certification was last completed on January 6, 2015 and the designated operator inadvertently entered January 14, 2015 in the monthly reports. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a minor violation. 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003). Approximately one-half cup of liquid was found in the diesel under dispenser containment, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. A permit will be required if an UST component is replaced below the sheer valve. The liquid was removed at the time of the inspection. This was corrected on site. This is a minor violation. Overall Inspection Comments: David Myers, environmental contact, gave permission to perform the inspection, take photos and collect samples, if needed. An inspection report was provided to the facility foreman,Anthony Walter, and Jesse Berumen, designated operator, on the day of inspection. The report was amended by the Environmental Health Department (EHD). The amended report replaces the initial report. 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, within 30 days of receiving the amended inspection report. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Received by Inspector: Phone: Date: (initial): ,,/ VICKI MCCARTNEY, Senior REHS L,,e r9 (209)468-9852 01/15/2016 `� Page 4 of 5