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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fast:(209)468-3433 Well:www.sjgov.org/ehd <br /> Facility Name: Faetlity Addra ,� <br /> WILSON WAY CHEtIRQN 42'7 N WILSON WAY STOCKTON 0 rua 26 2016 <br /> INS ffil <br /> Iters# Remarks <br /> 106., CCR 2632 Monitoring and response plans not current or approved by the EHD.. <br /> The monitoring plan is not current and/or not approved by the EHD. The record-keeping,section of both tanks,,87 and <br /> 91, listed"Ndt`for equipment-Maintenance and calibration records, but they should be yes, The training section for <br /> both tanks,87 and 91, listed"No"for designated;operator training, but they should be yes. The 91 WILD manufacturer <br /> is listed as"FE/Petro Redjackent"'and the MLLD model is listed as"R,J. FXIV'when the 91 MLLD manufacturer <br /> should be listed R djacketand tate MILLI)model should be FXIV. The 91 piping secondary containment was not <br /> indicated when it should be listed as dry.The monitoring plan must be uploaded to the California Environmental <br /> Reporting System(CERS), Immediately log into CERS make the necessary changes, and submit for review by the <br /> EHD,This was corrected on site. <br /> This is a minor violation. <br /> 126 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on February 24, 2015 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This Information was required to be submitted by March 26, 2015. The <br /> following violation was not addressed: <br /> #207: Designated Operator did not inspect all required items. <br /> This information has not been received resulting in a non-compliant status for this facility. An operator that receives an <br /> inspection report shalt have 30 days to submit a written response that includes a statement documenting corrective <br /> actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting <br /> corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Please request for a <br /> copy of inspection report that issued on February 24,2015,if needed. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br /> the EHD to add violation item#125. The amended report replaces the initial report. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork;within 30 days of receiving the amended inspection report. <br /> *`NOTES FROM THE PREVIOUS ISSUED INSPECTION REPORT <br /> Notes: A verbal consent to inspect, photograph and sample was given by Aman Mehroke, Owner. All violations <br /> observed during the inspection were corrected on site. Assisted facility operator with correcting tank information <br /> and monitoring plans for both tanks on CERS during the inspection. <br /> Page 4 of 5 <br /> p' <br />