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A911L San Joaquin County 1W Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.s*gov.orQ/ehd �T de 6f ,nd Inspc [o n Report Facility Name: Facility Phone: Date: AT&T CALIFORNIA- UE042 (209) 603-9726 July 11, 2018 Facility Address: CERS ID: 345 N SAN JOAQUIN ST, STOCKTON, CA 95202 10198666 Inspection Contact: Title: Phone: Dave Dube Environmental Site Mgr. (209) 532-3447 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2361 - LIST FACILITY Consent For: I Consent Given By: M Inspection Z Photos Z Sample I Dave Dube, Environmental Site Manager Service Technician Onsite: Exp.Date: 'Designated Operator: Exp.Date: Jerry Sanouvong 03/23/2020 George Koffel 10/27/2018 Service Technician Manufacturer's Training Veeder-Root, 03/26/19 U(;K California Code of Regulations HSC Health and Safety Code CFR Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection 'T 'j 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees o V o R o COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system o V o R o COS 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted o V o R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current Ei V Li R o COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan Ei V o R o COS 12634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan o V o R o COS 2634(e) 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed o V D R o COS 108 CCR 2637ft 2638(e) Failed to notify the EHD 48 hours prior to conducting testing Ei V o R o COS 109 CCR 2637 Failed to test secondary containment Ei V o R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days E:i V o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R Ei COS 112 HSC 25284.2 Failed to test spill containers annually Li V o R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days Li V o R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down 0 V 11 R o COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change Win 30 days o V c R o COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification Ei V Ei R o COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ii V o R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R o COS 119 HSC 25299(a)(8), Documents were falsified or misrepresented o V o R Ei COS 25299(b)(7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification c V Ei R Ei COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V Ei R c COS 122 CCR 26310) Failure to submit and maintain UST system component statement of compatibility for substance stored ii V o R ii COS 'Fu Z M, i'd z4l� J�k 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records o V o R o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 112 years Li V Ei R Ei COS FA0003959 PR0231867 SCO01 07/11/2018 EHD 23-01 Rev.09/22/16 Page 1 of 4 Underground Storage Tank Program OIR