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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Underr� ogram Inspection Rept a=: : t "' OEM Facility Name: Facility Address: Date: VERIZON BUSINESS: KINGCA 13850 N DE VRIES RD, LODI August 30, 2017 h rt ¢t ' . ervationsje aff .. 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS ,Singl®-Walled Non-Pressurized Piping ' ' 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS w .0 . "11111 111 WIN 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS Now Wo Item# Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD, the submitted financial responsibility documentation doesn't list this facility's address as covered. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. This is a Class II violation. 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. The submitted monitoring plan lists audible visual alarm as the ovefill protection method, however, audible visual probe is installed in such way that it couldn't be removed for verification and testing due to an obstruction. Fill Tube Shut-Off Valve was observed onsite, however it's not identified on the submitted monitoring plan. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a Class II violation. FA0003848 PR0231547 SCO01 08/30/2017 EHD 23-01 Rev.09/22/16 Page 3 of 5 Underground Storage Tank Program OIR