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SAN JOAQUIN COUNTY �. <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.s ov.or lehdlunittii.html <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility FacilityInspection <br /> Name: <br /> MCI, Verizon Address: 2500 W. Turner Rd. Lodi CA 94242 pate: May 17, 2012 <br /> VIOLATIONS <br /> HSC=CA Health and Safet Code,CFR=Code of Federal Regulations <br /> #} C1 C2 M Code Section C1 =Class 1 violation',G2=Class 2 violation;M=Minor violaiion <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984} (Mi) <br /> 7p3 CCR 2643(d} Triennial line test for conventional suction piping not performed (pre January 1, 1984) (M1) <br /> Other Violations <br /> 999 Other: See attached"Continuation—official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1, CLASS 11, or MINOR Notice to Com I ) <br /> On site to witness the annual monitoring system certification testing. <br /> 109 & 111. Annual monitoring system certification and spill container testing were performed on 4-25-12 <br /> at 9AM without providing notification to the EHD at least 48 hours in advance. SunWest Engineering <br /> Constructors Inc. provided a 48 hour notification that the annual testing would be conducted on 4-25-12 <br /> at 1 PM. Notification including changes to the initial notification shall be provided to the EHD at least 48 <br /> hours in advance of testing. The EHD will not accept the results from 4-25-12. Testing was last <br /> performed on 4-29-11 and was due before May 2012. Ensure to schedule these tests and provide 48 <br /> hours notification to the EHD. <br /> 109 & 111. Annual monitoring system certification and spill container testing were last performed on <br /> 4-29-11 and was completed on 5-17-12, one month past due. These tests are required once every 12 <br /> months. Take all necessary precautions to ensure testing is performed in a timely manner. <br /> 112. Annual line tightness testing was last performed on 4-29-11 and was completed on 5-8-12, one <br /> month past due. This test is required annually. Take all necessary precautions to ensure testing is <br /> performed in a timely manner. <br /> 310. Approximately one pint of liquid was observed in the north turbine sump. If water could enter into <br /> the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. <br /> During the inspection the technician removed the liquid and placed it into the hazardous waste drum on <br /> site. Continue to ensure that the secondary containment sumps are maintained free of liquid. <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 6-17-12. <br /> Today's reinspection is billable at the EHD's current hourly rate. <br /> ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> T IS ECT TO REINSPECTION AT ANY TIME AT EHD''S CURRENT HOURLY RATE. <br /> A Al <br /> �'` r ( `r/ Ta <br /> Inspector d/B�Y�',/� <br /> `�`-iv '- 'ao <br /> EHD 23-02 Rev Q9101/11 Page 3 UST INSPECTION REPORT <br />