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F • � AM LADED SAN,IOAQUIN Environmental Health Department $ ,—COUNTY— Facility OUNTYFacility Name: Facility Address: Date: Verizon Business: KINGCA 13850 N DE VRIES RD, LODI August 07,2018 ,�. 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty ❑V ❑R ❑COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R o COS 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V o R o COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V o 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 o V o R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V o R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V c R o COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R o COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V o R o COS 329 HSC 25298 Failed to comply with all permanent closure requirements ❑V o R o COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V o R ❑COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump ❑V o R o COS 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards ❑V ❑R ❑COS '�. N", a 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V ❑R n COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R o COS �. °�" a mar ey. 2010 See below Unlisted General violation ❑V ❑R o COS 'MM GIASSIrL1S II o MI R tVotice to eomply) Item# Remarks 103 HSC 25292.2, 25299.30 Current financial responsibility documents not submitted. Financial responsibility documents on CERS does not list the facility as being insured. 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 repeat violation, Class II. Overall Inspection Comments: An inspection report was provided to the facility operator on the day of inspection. The report was amended by the EHD on 08/07/2018 to remove violation CCR 2635(b)(2). The amended report replaces the initial report. Onsite for routine inspection, annual monitoring system certification, and triennial overfill prevention inspection. FA0003848 PR0231547 SC001 08/07/2018 EHD 23-01 Rev.10/31/2017 Page 3 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com