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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sjoov.org/ehd , .ri i��4��^�,m ',g�it�4r it ., t .., i ii ,F.i fir _ _ gra`jr' r� 1 r ai.. �i r5 "ti^,a: r � ii iii?,?;tJ'NI "� '> tE 4Stolr`ag@ TIT, .f��PI C c C> 11r� eG tQn rrl 2 -y.,. ��f i� I �✓".�4i � i, rrfi E NOT hAi a,�9hrP;tWU; Facility Name: Facility Phone: Date: AT&T California- UE046 (800) 335-6088 February 03, 2017 Facility Address: CERS ID: 907 W Lincoln Rd, Stockton, CA 95207 10207021 Inspection Contact: Title: TThone: Thuy Tran Environmental Contact (209) 603-9726 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2361 - UST FACILITY Consent For: I Consent Given By: N Inspection N Photos N Sam les I Thuy Tran, Environmental Contact Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Garrett Warren 10/02/2017 George Koffel 10/27/2018 Service Technician Manufacturer's Training Veeder Root, 01/23/19 CCR California Code of Regulations HSC=Health and Safety Code CFR=Code of FederalRegulations V=Violation R=Repeat violation COS=Corrected on site during inspection J y:= Ir1iJ1i, 1� ION 1uar� 4�h--NEV", +'. .. 101 HSC 25284 No permit to operate o V o R o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system c V o R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑V ❑R ❑COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑V c R c COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan o V o R o COS 106 CCR 2632(4)(2) Failed to have an approved UST response plan o V o R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V ❑R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R ❑COS 109 CCR 2637 Failed to test secondary containment ❑V ❑R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R ❑COS 112 HSC 25284.2 Failed to test spill containers annually ❑V ❑R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑V ❑R ❑COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V ❑R ❑COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑V ❑R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V o R u COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V o R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V o R ❑COS 119 HSC 25299 Documents were falsified or misrepresented ❑V ❑R ❑COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V o R o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored ❑V ❑R ❑COS irtyy.�{.y... F-4 "a i iiw_,... �SIR-- �i'ft*A`(�____r'=== -- __ i i�}J�'Hl_ _ __ �;P rv",..}"4j=:>„)Ugh(". '�- -H"- �'�t�s��i�i�i�} ;��;�. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ❑V ❑R ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑V ❑R o COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair,lining,and upgrades on site ❑V ❑R ❑COS FA0003968 PR0231871 SCO01 02/03/2017 EHD 23-01 Rev.09/22/16 Page 1 of 3 Underground Storage Tank Program OIR