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Environmental Health Department <br />AMENDED <br />5/26/2021 <br />Underground Storage Tank Program Inspection Report <br />Date: <br />May 21, 2021 <br /> Facility Address: <br /> 707 E ROTH RD, FRENCH CAMP <br /> Facility Name: <br /> TSI TRANS SYSTEM INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />This is a repeat violation, Class II. <br /> 209 CCR 2715(c)(3), 2715(c)(4) Failure to maintain a copy of the "Facility Employee Training Certificate" on-site. <br />OBSERVATION: The Facility Employee Training Certificate dated 02-01-2021 had incorrect dates of initial training <br />and date of assuming responsibility as a facility employee and the designated operator's mailing address was left <br />blank. <br />REGULATION GUIDANCE: All site employees must be trained prior to taking responsibility as a facility employee if <br />after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training <br />Certificate shall contain accurate information for all employees trained. <br />CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and <br />submit a copy of the updated form to the EHD. <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. A complete report was <br />finished on 05-26-2021 and 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 Provided: Return to Compliance Certification form, Corrective Action Statement Worksheet, <br />Schedule of Free CUPA Classes <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: Inspector Phone: <br /> STACY RIVERA, Lead Senior REHS <br /> Inspector:May 26, 2021 Date: <br />Printed Name and Title: <br />Emailed to Sam Abundis, Service Manager <br />(209) 616-3043 <br />FA0006972 PR0505735 SC001 05/21/2021 <br />EHD 23-01 Rev. 9/16/2020 Underground Storage Tank Program OIRPage 6 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD