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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPAfil'MENT <br /> 1300 East Main Street, Stacklon,California 95202-3029 <br /> Telephone:(209)468-3420 /Fax:(200)468-3433 Web:www.siciov,o mlelldlunitiii.litml <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPEC i ION REPORT <br /> Facility <br /> a llity MCI, Verizon Address: ?500 W Tumer Rd. Lodi CA 94242 "Da <br /> speec"on Apr 26r 2012 <br /> Facility Title: <br /> Contact: Jonathan Pakele Env, Field Specialist r` ) 439-6042 <br /> Inspection XRouline aMlonitoringSystemCeaff;cation IrrstaltaGon :i Complaint-ID#: LOther. <br /> Type: <br /> (AuthoilyHSC 25289) Paul Peretti TechnicianConsent for: Xlnspection D Sampling 3 Pholos Granted by: Title: <br /> mornoring Pneumercator TMS Pipes KPreswrtzed t SwOon a Grawryr p�ntion_ L M1et nanical XAudibreWKLIal <br /> Parket System: <br /> _UST 1 <br /> Product -diesel <br /> -- -•-•-•-•--- -...._._.�-- ---.-....».-. ..._----._.. <br /> Designated ICC Far <br /> Operator: Brian Dt_Inahay Dari: e. 12-10-12 Violatlons: i M I-Release Detection r:M2-Release Preventlon t i M 3-8ollt <br /> On Sde Service ICC Exp. M'anufacturer's <br /> Technician: Pcalll McLane Date: 2-14-13 Trammning: f'1`1eLlii7erc8t0r 3-12-13 <br /> VIOLATIONS <br /> C1 C2Fm- <br /> [t% Codon Section H5C=Ca' xnia Heal!')and SaW Codo'CCR=CAVernia Code of Re Mations <br /> Cl Class 1 vi0tabon:C2=Class 2 viotatton;fl,-Minor violation <br /> Filo Review <br /> 101 HSC 25284 No permit to operate <br /> 102HSC 25404.5 Annual operating fees not paid <br /> 103 HSC 25284{a)(3) No written agreement hetween the person that the operating permit was issued to and the tank operator to <br /> monllorIhelanks stem <br /> 104 HSC 25292.2 Current financial aesponsibiiify dncumunts not on filo with the Enytronnmamar Health Department(EHL)) <br /> 105 CCH 2711 Current Unified Program Consolidated Forms not on file wilh the EHO(Facility and lark form <br /> 101 CCR 2632(b) htonaoiring Program(rAon,tol ing d.Respcnse Plans)is not current of iroved by the FHD <br /> 107 CCR 2632(4)(1 C Plot p3anfsre map not submitted or fails to completely show where monitoring isWormed <br /> 100 CCR 2637 Secondary containment:(a)test not performed;(a)test report not submitted within 30 days;(1)test notification <br /> not provided to the FHD at leest 48 hours prior to conduclinQ the test <br /> Moniloring equipment certification;(a)not performed annually;(d)test report not submitted within 30 days; <br /> 109 CCR 21M ley test oolificaliort riot providad to the E;HD at least 48 hours prior to crord"ting an irtStaltation,repair, <br /> re lacemartl,calibration,or certification <br /> 110 HSC 2MI Annual line reakdetector fast not performed _ lM1t <br /> 111 HSC 25284.2 Annual spilt contahullent tesliag nall performed <br /> 112 CCR 20 4 Annual ling tightness test not performed if positive shutdown or fail safe net present {6111 <br /> _113 X CCR 2715 a) Failed to inform the EHD of a chane of des gna'ed operator within 30 days <br /> 114 CCR 2715 a Designated 6peiator does rot possess a current iCC CA UST System Operator certification <br /> 115 CCR 2660(x) Repair for tank or piping not tested for tightness after compietlon of the replir pursuant to <br /> permit conditions _ <br /> 116 NSC 25292,5 Enhanced leak detection(ELD)testing not paifornled on a system located within 1000'of publiewetl,or <br /> failures not repaired and relested <br /> 117 CCR 2661 Permit to repair USI'system not obtained <br /> 118 HSC 25286(a) Operational perrril riot amended schen UST storage and/or monitoring system changed <br /> 119 ( HSC 25293(b) hermit to temporarily close UST system not cbtained <br /> 120 HSC 25258(c) Permit to close UST s tem not obtainedOn Silo Records <br /> Maintenance 8 ntoniloring records not maintained 3 years,cathoCic protection records for 6 h years,avitten ' <br /> performarae claims pertaining to release detection systems for 5 years,or records of repairs,linings,and <br /> 201 CCR 27f2(b) upgrades for the life of the tank. Monitoring records include:(1)bate and time of all monitoring or sampling; <br /> (2)monitoring equipment calibration and maintenance records:(3)results of any visual observations;(4) <br /> results of sample analysis performed a tab or in the field;(5)logs of alt reatirgs of yauraes cr u1i!er monitoring <br /> e u: ment,Rxunj crater elevalians,or olher test resurls: 6 re5utts of Inw niary readinns oral rerurnA atiunr <br /> 202 CCR 27t2(e) rvlonitoring plan,response plan,and/or operating permit and all conditions not onsite _ <br /> Unau(horized release lhal:(c)did not escape secondary Containment and cleaned up within eight hours Imi) <br /> 203 CCR 2650 was not recorded,(e)escaped secondary contaiiuneni,not cleaned ul after eight hours,or a sudderi loss of <br /> roduct eras not repelled to the END within 24 hours <br /> Aris Cacapit (209) 468-3453 _. , , , <br /> EHD 23-02 Rev OW 11/ Page 1 LOST INSPECTION REPORT <br />