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• SAN JOAQUIN COUNTY • <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orc9ehd/unitiii.htrnI <br />CONTINUATION FORM <br />Page:4 of 4 <br />FICIAL INSPECTION RE RT <br />Date: 9 _t3_ 16 <br />Facility Address: MCI dba Verizon Business 13850 N. De Vries Rd Lodi, CA 95240 <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS 1, CLASS 11 or MINOR -Notice to Comply) <br />23d. The designated operator employee training for Erik Calvo is not current. The designated operator <br />shall train facility employees for which he or she is responsible in the proper operation and maintenance <br />of the UST system once every 12 months. The training shall include, but is not limited to: <br />1. Operation of the UST system in a manner consistent with the facility's best management practices <br />2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br />3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br />4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br />Ensure that employees have been trained by the designated operator, maintain the list on site, and <br />submit a copy of the training records to the EHD by 10-13-10. <br />24. The annual monitoring system certification, leak detector testing, and spill container testing was <br />performed on 9-16-09 and a test report has not been submitted to the EHD. A copy of the test report <br />must be submitted within 30 days of the tests. Immediately submit a copy of the test report to the EHD. <br />41. A log of monthly checks of the unburied single walled piping was not found on site. For an <br />emergency generator tank system, the unburied piping is exempt from regulation if visual inspections <br />are made each time the system is operated, but no less than monthly, and a log is maintained. <br />Immediately begin inspecting the system each time the system is operated, but no less than monthly, <br />and maintain a log of the inspections, or submit a permit application to upgrade the UST system to meet <br />Title 23 UST regulations. If a log will be implemented, submit a copy of the log to be used to the EHD by <br />10-13-10. <br />Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br />each violation was corrected, including supporting documentation, by 10-13-10. <br />ALL EHD STAFF TIME ASSOCIATED wrTH FAILING TO COMPLY BY THE ABOVE NOTED DATES VOLL BE BILLED AT THE CURRENT HOURLY RATE ($122). <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspe( <br />ived <br />Title: <br />,Re <br />st. FL <br />EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />