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FU San Joaquin County Environmental Health Department S E p f, ?017 1868 East Hazelton Avenue,Stockton,Califomia'95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s ov.org/ehd WE ITW Facility flame: Facility Address: Date: VERIZON BUSINESS:KINGCA 13850 N DE VRIES RD,LODI August 30,2017 Item# Remarks 201 CCR 2712(b)Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The most recent monitoring system certification report(dated 9-2-2016)was not onsite.These records shall be maintained on site for at least three years. Monitoring records Include:(1)date and time of all monitoring or sampling;(2)monitoring equipment calibration and maintenance records;(3)results of any visual observations;(4)results of sample analysis performed a lab or In the field;(5)logs of all readings of gauges or other monitoring equipment,ground water elevations,or other test results;(6)results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a Class 11 violation. 204 CCR 2712(1)Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection,the onsite plan indicated that an Electronic Line Leak Detector Performs 3 GPH Leak Test is available onsite,no such leak detector was observed at the time of inspection.A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a Class II violation. 209 CCR 2715(c)Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the monitoring system certification on the October 2016 through July 2017 designated operator monthly inspection reports. The test date was listed as 9-1-2016 Instead of 9-2-2016 on all reports.Also,all alarms which occurred on 9-2-2016 were not documented on the 10-4-2016 designated operator inspection report.During the monthly inspection,the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a Class 11 violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 9-30-2017. 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):UST 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 UST Owner/Operator:Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. FA0003848 PRO231547 SCO01 08/30/2017 EHD 23-01 Rev.09=18 Page 4 of 5 Underground Storage Tank Program OR