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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:M".s ov.or lehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility inspection NOV 2012 Facility Sprint Communications Address: 3807 Coronado Ave, Stockton Date: Name: Phone: Faoiliry Title: Manager (209) 993-8205 Cantact: Ken Carr Inspectioni Other: Routine D4 Monitoring System Certification �i installation 'Complaint-ID#: Type: (Authority HSC 25289) Ken Carr Title: Manager Consent for. XInspection IiSampling i i Photos Granted by: Piping Overfill XMechanical 11 Audiblelvisual Monitoring Veeder-Root TLS-300C System: ,XPressurized MSuction XGravity Prevention: Panel UST2 ----------- -------------- ------------ ----------- - - - - - - - - - - - - - - - - - - - -Product f"DSL - - - Designated1Ce Exp. 5,-3-13 Violations: i M1-Release Detection 24M2-Release Prevention M3-Both Operator Darren Rieck Date: ICC Exp. Manufacturer's Veeder Root TLS-3XX 7-21-13 On Site Service Peter JaUregUl Date: 6-22-13 Training: Technician: VIOLATIONS HSG=California HeaNh and Safet Code;CCR=California Code of Re ulations # C1 C2 M Code Section Cl=Class 1 violation;C2=Class 2 violation;M=Minor violation Fite Review 101 HSC 25284 No permit to operate 102 HSC 25404.5 Annual operating fees not paid No written agreement between the perso 103 HSC 25284(x)( n that the operating permit was issued to and the tank operator to 3) monitor the tanks stem 104 HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department(EHD) 105 CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form) 106 CCR 2632(b) Monitoring Program{Monitoring&Response Plans)is not current or approved by the EHD 107 X CGR 2632(d)(1)(C) Plot planlsite map not submitted or fails to completely shop where monitoring is performed test notification Secondary containment:(a)test not performed; e)test re ort not submitted within 30 days;(f) 14$ CCR 2637 not rovided to the EHD at least 48 hours rior to conduc#in the test Monitoring equipment certification:{a)not performed annually;(d)test report not submitted within 30 days; ucting an installation,repair, 109 CCR 2638 (e}test ratification rat provided to the EHD at least 48 hours prior to cond re lacement,calibration,or certification {M1) 110 HSG 25291(f) Annual line leak detector test not performed 111 HSC 25284.2 Annual spill containment testing not perfnrm d 112 CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present [1VI1) 113 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days 114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification CCR 2660{k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) 115 ermit conditions Enhanced leak detection{EII testing not performed on a system located within 1000'of public well,or 116 HSC 25292"5 failures not repaired and retested 117 CCR 2661 Permit to repair UST system not obtained 118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed 119 HSC 25298(b) Permit to temporarily close UST system not obtained 120 HSC 25298(c) Permit to Gose UST system not obtained On Site Records Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6'/:years,written performance claims pertaining to release detection systems for 5 years,or records of repairs,linings,and CCR 2712{b) upgrades for the life of the tank. Monitoring records include:(1)date and time of all monitoring or sampling; 201 X (2)monitoring equipment calibration and maintenance records;(3)results of any visual observations;(4) results of sample analysis performed a lab or in the field;(5)logs of all readings of gauges or other monitoring e ui ment, round water elevations,or other r test esults; 6 results of inventoryreadin s and reconciliations 202 CCR 2712(i) Monitoring plan,response plan,and/or operating permit and all conditions not onsite Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight hours {M11 2p3 CCR 2650 was not recorded;(e)escaped secondary containment,not cleaned up after eight hours,or a sudden loss of product was not reported to the EHD within 24 hours Title R ved y: Inspeam.. Garrett Backus (209) 468-2986 UST INSPECTION REPORT Page 1 EHD 23-02 Rev 041119112