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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.or /q ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facie"' Verizon <br />Name: <br />Facility : 430 W Center Street, MantecaDate:Ins <br />ion Aug 6, 2013 <br />conte Zach Feingold <br />Tltie. Env. Compliance <br />Pn«,e. (909)282-2070 <br />Inspection <br />Type: <br />X Routine X Monitoring System Certification i i Installation Complaint — I[W - Other. <br />(Authority HSC 25289) Vincent Scheaffer Title: Specialist -Net. O <br />Consent tor. psrinspecliorm D(Sampl"mg XNhotos Granted by: P• <br />MonitPanel: Veeder-Root TLS -350 <br />Piping <br />SystPressurized XSudion u Gravity <br />O vfiention: 0 Mechanical XAudible/visual <br />UST <br />---Product --- <br />2 <br />----DSL ---- <br />-------------- <br />------------- <br />-------------- <br />------------ <br />-------------- <br />- <br />Designated <br />Paul McLane <br />Exp <br />IDat: 1/24/2015 <br />violations: XM1-Release Detection :;M2 -Release Prevention --M3—Both <br />On Site Service <br />Technician: Paul McLane <br />ICC Exp. Manufacturer's <br />Date: 2/7/2015 Training: VR- 12/2/2014 <br />VIOLATIONS <br /># <br />C7 <br />C2 <br />M <br />I Code Section <br />HSC = Carrfomia Health and Safety Code; CCR = Cafdomia Code of Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />File Review <br />101 <br />HSC 25284 <br />No permit to operate <br />102 <br />HSC 25404.5 <br />Annual operating fees not paid <br />103 <br />HSC 25284(a)(3) <br />No written agreement between the person that the operating permit was issued to and the tank operator to <br />monitor the tank system <br />104 <br />X HSC 25292-2 <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />105 <br />CCR 2711 <br />Current Untied Program Consolidated Forms not on file with the EHD (Facility and tank form) <br />106 <br />CCR 2632(b) <br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />107 <br />CCR 2632(d)(1)(C) <br />Plot plan/site map not submitted or fails to completely show where monitoring is performed <br />108 <br />CCR 2637 <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification <br />not provided to the EHD at least 48 hours prior to conducting the test <br />109 <br />X CCR 2638 <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />(e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, <br />replacement, calibration, or certification <br />110 <br />HSC 25291(f) <br />Annual line leak detector test not performed W) <br />111 <br />HSC 25284.2 <br />Annual spill containment testing not performed <br />112 <br />CCR 2636(f)(4) <br />Annual line tightness test not performed if positive shutdown or fail safe not present (M1) <br />113 <br />CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />114 <br />CCR 2715(b) <br />Designated operator does not possess a current ICC CA UST System Operator certification <br />115 <br />CCR 2660(k) <br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) <br />rmit conditions <br />116 <br />HSC 25292.5 <br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or <br />failures not repaired and retested <br />117 <br />CCR 2661 <br />Permit to repair UST system not obtained <br />118 <br />HSC 25286(a) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />119 <br />HSC 25298(b) <br />Permit to temporarily dose UST system not obtained <br />120 <br />HSC 25298(c) <br />Permit to dose UST system not obtained <br />On Site Records <br />201 <br />CCR 2712(b) <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 %years, written <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and <br />upgrades for the fife of the tank. Monitoring records include: (1) date 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 lab or in the field; (5) logs of all readings of gauges or other monitoring <br />equipment, ground water elevations, or other test results; 6 results of inventory readings and reconciliations <br />202 <br />CCR 2712(i) <br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite <br />203 <br />CCR 2650 <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours (MI) <br />was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of <br />product was not reported to the EHD within 24 hours <br />Inspector. Received By Title: <br />Elena Manzo (209) 953-7699 s� <br />4 OP7 I IST INSPFCTION RFPOR <br />