COMPLIANCE INFO_2014-2018 - 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.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Unified Grocers Inc. 1990 N PICCOLI RD STOCKTON November 23 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR - Notice to Comply) Item # Remarks 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months. The May 2015, June 2015, July 2015, and August 2015 designated operator monthly inspection reports 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 twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD. This is a minor violation. 209 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training was not dated, so it could not be determined if the training was current. The most recent dated training was dated 11/13/13. The training records did not include the date of hire for the employees. 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 complete, current training records to the EHD. 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 December 23, 2015. Note: The inspection for the 5 hp turbine leak detector could not be completed today. No access was available at the piping before the meter for testing the leak detector. According to the technician, the leak detector must be tested before the meter. A review of the installation testing from December 2014 could not determine how the leak detector was tested. This inspection is incomplete and will have to be rescheduled with EHD with a 48 hour written notice. All EHD staff time associated with a reinspection will be billed at the current hourly rate ($130). 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. Provided: Return to Compliance Certification form, Schedule of free CUPA classes Received by Inspector: Phone: Date: (initial): I STACY RIVERA, Senior REHS I (209) 468-3440 11/23/2015 Page 6 of 7