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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: F7759 <br /> lity Address: Date: <br /> SJ CO MOSQUITO&VECTOR CTRL* S AIRPORT WAY STOCKTON Ma 15 2024 <br /> 86 4045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 87 See below 4050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> 88 4055-Abandon menUlllegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 30 Code of Fed Regulations 112.7(f)(1)4020001 -Training provided for op/maint of equip, discharge procedures, <br /> laws/regs, general fac ops, and SPCC. <br /> OBSERVATION: Facility failed to provide annual training as discussed in the SPCC Plan to the oil-handling personnel <br /> regarding the following: 1 The operation and maintenance of equipment to prevent discharges. 2. Discharge procedure <br /> protocols. 3.Applicable pollution control laws, rules, and regulations. 4. General facility operations. 5.The contents of <br /> the SPCC Plan.The most recent training document observed on site was dated 1/15/2021 but the plan discusses <br /> having the last three years of training on site.The February 2024 training agenda was observed but a training record for <br /> that training was not found. <br /> REGULATION GUIDANCE: (f)(1)At a minimum,train your oil-handling personnel in the operation and maintenance of <br /> equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and <br /> regulations;general facility operations; and,the contents of the facility SPCC Plan. <br /> CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of the <br /> 2024 training log to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 61 Code of Fed Regulations 112.8(c)(8)(v)4030022-Liquid level sensing devices regularly tested to ensure proper <br /> operation. <br /> OBSERVATION:The SPCC Plan does not discuss regular testing of liquid level sensing devices. Discussed testing of <br /> liquid level sensing devices for the 8,000-gallon gasoline and 8,000-gallon larvicide oil tanks with John Fritz. Based on <br /> discussion on these liquid sensing devices,they have not been tested. <br /> REGULATION GUIDANCE: 112.8(c)(8)(v)You must regularly test liquid level sensing devices to ensure proper <br /> operation. <br /> ORRECTIVE ACTION: Liquid level sensing devices must be installed in accordance with CFR 112.8 and shall be <br /> regularly tested to ensure proper operation. Immediately conduct all necessary testing on the liquid level sensing <br /> devices on the 8,000-gallon gasoline and 8,000-gallon larvicide oil tanks to ensure proper operation, submit test results <br /> for the liquid sensing devices and what regular testing has been defined as for these liquid sensing devices to the <br /> EHD. <br /> This is(Minor)Violation. <br /> 78 Code of Fed Regulations 112.20(e)4010044-Substantial Harm Criteria certification maintained at the facility as <br /> required. <br /> OBSERVATION:The facility failed to complete and maintain (at the facility)the Substantial Harm Criteria certification <br /> form.The form in the SPCC Plan was not signed or dated by owner/operator. <br /> REGULATION GUIDANCE: (e) If the owner or operator of a facility determines pursuant to paragraph (a)(2)of this <br /> section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the <br /> FA0003766 PRO522652 SCO01 05/15/2024 <br /> EHD Rev.12/06/2021 Page 5 of 6 CP22-AST Non-Qualified OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />