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• SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sigov.ora/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 09/13/10 Facility Address: MCI dba Verizon Business 13850 N. De Vries Rd Lodi, CA 95240 Program: UST SUMMARY OF VIOLATIONS CLASS I CLASS 11, or MINOR -Notice to Com On site to conduct routine inspection and witness the annual monitoring system certification testing. 9. A small amount, about half a cup of red dye diesel was at the bottom of the piping/transition sump next to the generator building. The underground storage tank system shall be operated to prevent unauthorized releases. Immediately have a properly licensed, trained, and certified contractor trouble shoot the leak and if needed, replace or repair the failed piping under permit and inspection of the EHD. If the failed component can't be replaced immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. Inform this office of what will be done to address this issue. 14. A small amount, about half a cup of red dye diesel was at the bottom of the piping/transition sump next to the generator building. All primary containment must be product tight. Immediately have a properly licensed, trained, and certified contractor trouble shoot the leak and if needed, replace or repair the failed piping under permit and inspection of the EHD. If the failed component can't be replaced immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. Inform this office of what will be done to address this issue. Repeat Violation. 22. A small amount, about half a cup of red dye diesel was at the bottom of the piping/transition was not recorded. Any release from the primary containment that does not escape the secondary containment and was cleaned up within eight hours of being detected shall be recorded with the following information: 1. Operator's name and phone number 2. List of types, quantities, and concentrations of hazardous substances released 3. Description of actions taken to control and clean the release 4. Method and location of disposal of the released substances 5. Description of actions taken to repair and prevent future releases 6. Description of method used to reactivate interstitial monitoring after repair or replacement of primary containment Immediately record this release with the information required, and maintain it on site with the facility's monitoring records. Submit a copy of the recordable release statement to the EHD by 10-13-10. Repeat Violation. Blank copy of the Recording Requirements for Unauthorized Releases form was provided. #23c The designated operator monthly inspection report for August 2010 was not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit a copy of the August 2010 designated operator monthly report to EHD by 10-23-10. Repeat Violation. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUWT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD InspectR Title: 5&- j�I.EZ-aJ-- iZZ-tfi EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM