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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.sjgov.orcg/ehd/unitiii.htmi UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Facility Inspection Name: AT&T Communications Address: 110 W. Turner Rd. #J Lodi, CA Date: May 9, 2012 SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) On site to conduct a routine inspection and witness the annual monitoring system certification testing. 310. Approximately four gallons of liquid was observed in the north piping sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. During the inspection the technician removed the liquid from the sump in the presence of the inspector and the AT&T Environmental Site Manager. The technician explained that if the liquid is determined to be non -hazardous, then TAIT Environmental will take it off site The technician explained that if it is determined to be hazardous waste, then TAIT Environmental will leave it on site in a hazardous waste drum. Ensure that the sumps are maintained free of liquid. Corrected on site. This facility has two 120 gallon oil tanks and a 300 gallon diesel tank in the underground vault. Submit a facility tank form for each tank in the vault. To maintain the exemptions for the tanks in the underground vault, the following criteria must be met. HSC 252583.5(a)1-4 (1) All exterior surfaces of the tank, including connected piping, and the floor directly beneath the tank, can be monitored by direct viewing. (2) The structure in which the tank is located is constructed in such a manner that the structure, at a minimum, provides for secondary containment of the contents of the tank, as determined by the local agency designated pursuant to Section 25283. (3) The owner or operator of the underground storage tank conducts weekly inspections of the tank and maintains a log of inspection results for review by the local agency designated pursuant to Section 25283, as requested by the local agency. (4) Except as provided in paragraph (5), the local agency designated pursuant to Section 25283 determines that the underground storage tank meets requirements that are equal to or more stringent than those imposed by this chapter. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. 11 Mr �ff Inspector. I A R(7'ed By: Title. 1� 4 one z l IST INSPECTION REPORT VIOLATIONS # C1 C2 M Code Section HSC = CA Health and Safe Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) Other Violations 999 1 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) On site to conduct a routine inspection and witness the annual monitoring system certification testing. 310. Approximately four gallons of liquid was observed in the north piping sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. During the inspection the technician removed the liquid from the sump in the presence of the inspector and the AT&T Environmental Site Manager. The technician explained that if the liquid is determined to be non -hazardous, then TAIT Environmental will take it off site The technician explained that if it is determined to be hazardous waste, then TAIT Environmental will leave it on site in a hazardous waste drum. Ensure that the sumps are maintained free of liquid. Corrected on site. This facility has two 120 gallon oil tanks and a 300 gallon diesel tank in the underground vault. Submit a facility tank form for each tank in the vault. To maintain the exemptions for the tanks in the underground vault, the following criteria must be met. HSC 252583.5(a)1-4 (1) All exterior surfaces of the tank, including connected piping, and the floor directly beneath the tank, can be monitored by direct viewing. (2) The structure in which the tank is located is constructed in such a manner that the structure, at a minimum, provides for secondary containment of the contents of the tank, as determined by the local agency designated pursuant to Section 25283. (3) The owner or operator of the underground storage tank conducts weekly inspections of the tank and maintains a log of inspection results for review by the local agency designated pursuant to Section 25283, as requested by the local agency. (4) Except as provided in paragraph (5), the local agency designated pursuant to Section 25283 determines that the underground storage tank meets requirements that are equal to or more stringent than those imposed by this chapter. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. 11 Mr �ff Inspector. I A R(7'ed By: Title. 1� 4 one z l IST INSPECTION REPORT