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9 9 <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> ,.n t+erla�:�nus.'v4,;nsm,°d u..fxcis�,:"�'a n ��,a.. . �r '���, .t ? t,:2, t. I`,• <br /> Facility Name: Facility Address: Date: <br /> VERIZON BUSINESS: KINGCA 13850 N DE VRIES RD, LODI August 30, 2017 <br /> N0 R <br /> Item# Remarks <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. The most recent monitoring <br /> system certification report(dated 9-2-2016)was not onsite. These records shall be maintained on site for at least <br /> three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment <br /> calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed <br /> a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or <br /> other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all <br /> maintenance and monitoring records for the last three years on site and submit copies to the EHD. <br /> This is a Class 11 violation. <br /> 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection, the onsite plan indicated that an <br /> Electronic Line Leak Detector Performs 3 GPH Leak Test is available onsite, no such leak detector was observed at <br /> the time of inspection.A copy of these plans shall be accessible on site at all times. Immediately locate and retain a <br /> copy on site. <br /> This is a Class 11 violation. <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to check and note the correct test dates for the monitoring system certification on the <br /> October 2016 through July 2017 designated operator monthly inspection reports. The test date was listed as <br /> 9-1-2016 instead of 9-2-2016 on all reports.Also, all alarms which occurred on 9-2-2016 were not documented on <br /> the 10-4-2016 designated operator inspection report. During the monthly inspection, the designated operator shall <br /> check that all required testing and maintenance for the UST system have been completed and document the dates <br /> they were done. Ensure that designated operators performing monthly inspections at this facility are including all of <br /> the required information on the reports. <br /> This is a Class 11 violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 9-30-2017. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> FA0003848 PR0231547 SCO01 08/30/2017 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OIR <br />