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•SANJOAQUIN AMENDED • Environmental Health Department <br /> --CCNU NTY-- z <br /> IFORTE 104" FM <br /> Storage TanklIr '.6-1n-Report <br /> .... f , <br /> WON <br /> Facility Name: Facility Address: Date: <br /> COS MUNICIPAL SERVICE CTR 1465 S LINCOLN ST, STOCKTON April 23, 2018 <br /> (CLASI,tSLE e M01 <br /> � <br /> Item# Remarks <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist. <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 complete inspection report. <br /> Documents reviewed by regulator: Employee training log, monitoring system certification reports (2015, 2016), <br /> secondary containment report (2015), financial documents and letter from chief financial officer, Designated <br /> operator monthly inspection reports, maintenance records, monitoring plans, response plan, alarm history and <br /> setup. <br /> Document received by operator: Checklist Inspection Report <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> Printed Name and Title: BETTY HO, EH Specialist (209)468-3455 <br /> FA0003925 PR0232272 SCO01 04/23/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 5 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />