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SAN JOAQUIN COUNTY <br /> ENVIRONME=NTAL HEALTH DEPARTMENT <br /> 600 East Main Street,Stockton,California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siclov.orq/elid/uilitiii.html <br /> UNDERGROUND STORAGE TANK(UST),PROGRAM INSPECTION REPORT CONTINUED <br /> Fads: FadlAMCI. Verizon Add(ey 2500 W. Turner Rd. Lodi CA 94242 Date`tion Apr 25. 2012 <br /> Nam; Address: <br /> VIOLATIONS <br /> # Ci M Code SCCti4n HSC-CA 14011111;and SafetyCode:CFR a Cade of Federal Re utallons <br /> C2 <br /> Ci-Class t vlolation:C2-Class 2 violation:M.Minor violation <br /> Non-Pressurized Piping(continuer! <br /> 7D2 CCF!26A3(e) i3ier'nlal l' htnes5 test of [avit pi ng nal ericrmed{pre-January t,4J84) Ise1) <br /> 743 CCi2 2G43(d) Trionndal i+ne leg!lar convonlionaE suction piping np!peltormed(vrc sanvary t.1984) __ fill) <br /> Olhrrr Vlalativns <br /> g9g O?tier. See artar:hed"Ccnlinuatlan—Offstial Inspec:iart Report-for v4ctation(s)nal lister!abvve. <br /> SlJMMARY OF VIOLATION5 <br /> CLASS I CLASS II or MINOR-Notice to Comply) _.... <br /> On site to conduct a routine inspection. <br /> 113_ A new designated operator, Philip De Forge was hired on 2-16-12 and notification was not provided <br /> to the EHD within 30 days of the change. Any changes shall be reported to the EHD within 30 days. <br /> Submit notification to the END identifying all the designated operators for this facility by 5-25-12_ During <br /> the inspection, Paul Perotti provided a current copy of the owner designated operator statement. <br /> Corrected on site. <br /> 204. The designated operator failed to check and note the correct test dates for the line test on the May <br /> 2011 through April 2012 designated operator monthly inspection reports. The designated operator v <br /> reports from May 2011 through January 2012 listed the annual line test as 5-17-10. It should have been <br /> listed as 449-11. The designated operator reports February 2012 through April 2012 list the line test as <br /> not applicable and left the date blank. During the monthly inspection, the designated operator shall <br /> check that all required testing and maintenance for the UST system have been completed and document <br /> the dates they were done. Ensure that designated operators performing monthly inspections at this <br /> facility are including all of the required information on the reports. <br /> The EHD will not accept the monitoring system certification testing performed at 9:00 AM on 4-25-12. <br /> The EHD received a notification on 2-22-12 that the monitoring system certification and spill container <br /> testing would be performed at 1:00 PM. The EHD inspector was not able to witness the testing nor <br /> conduct a complete inspection. A 48 hour notification must be provided to the EHD for a properly <br /> licensed, trained, and certified contractor to perform the monitoring system certification testing which can <br /> be witnessed by the EHD inspector. The monitoring system certification, spill continer, and annual <br /> product line integrity test is due before May 2012, otherwise it will be considered late and additional <br /> violations will apply. <br /> A reinspection will be billed at the EHD's current hourly rate. <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by 5-25-12. <br /> ALL EMD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> �T I lY GI 3 I5 BJECT TO REINSPECTION AT ANYTIME AT END'S CURRENT HOURLY RATE. <br /> ylift <br /> WWI-co <br /> 117"-NNY <br /> � _ r � --- <br /> E.HD 2362 Rev 09H W t � Pa"3 UST INSPECTION RFPORT <br />