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I • SAN.14JOAQUIN 4DEnvironmental Health Department -C 0 U N "T"Y---- "EMO`� 124 WM -10 Facility Name: Facility Address: Date: AT&T California - UE020 124 W Elm St, Lodi February 12, 2018 ,I V 40 IV 'R, 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty Ei V i:i R o COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V o R Ei COS 321 CCR 2635(b)(2) Overfill prevention was overridden ii V Ei R Ei COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status iiV ci R c COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ci V ii R c COS 324 CCR 2717.1(g) Tampered with red tag Ei V ii R o COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V o R o COS 326 j HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V o R ii COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V Ei R ii COS 328 HSC 25298 Failed to comply with temporary closure requirements ii V c R Li COS 329 HSC 25298 Failed to comply with all permanent closure requirements ii V c R o COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V o R o COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump o V o R Li COS 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards o V Li R c COS io, qQ, Single-Wall MM Run, 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve c V Ei R ii COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed Ei V Ei R o COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) Li V o R c COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) c V o R Li COS gm RIVE, v 10 2010 See below _Fu Misted General violation Ei V o R Li COS -Ijii '04 P Ii I MInI�m�zzzzIIz, 2 M UF A, Item# Remarks Overall Inspection Comments: No violations observed during this inspection. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): LIST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The LIST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. FA0003957 PR0231866 SC001 02/12/2018 EHD 23-01 Rev.10/31/2017 Page 3 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com