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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd <br />.111' '11:. a .9 <br />tj Milli! 11 _ <br />� <br />`_ �[B'"Orpm <br />.. , x ,.. ..,, . - :. 'T. = , ..rt v 4.. - x x _%-.- t .�.=4. _ -� .. , , '. . , ... -s. ,-. ...e: e _. �t <br />Facility Name: Facility Address: Date: <br />AT&T California - UG010 1812 COLEY AVE ESCALON February 18 2016 <br />a <br />M: - 10 <br />321 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />❑ V ❑ R ❑ COS <br />322 <br />CCR 2636(f)(2) <br />Line leak detector not installed <br />❑ V ❑ R ❑ COS <br />323 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />❑ V ❑ R ❑ COS <br />324 <br />CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty <br />❑ V ❑ R ❑ COS <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />❑ V ❑ R o COS <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />❑ V ❑ R ❑ COS <br />327 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />❑ V ❑ R ❑ COS <br />328 <br />HSC 25283.5 <br />Unburied below grade UST failed to meet exemption status <br />❑ V ❑ R ❑ COS <br />329 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V ❑ R ❑ COS <br />330 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />❑ V ❑ R o COS <br />331 <br />HSC 25299(0(2) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V ❑ R ❑ COS <br />332 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V ❑ R ❑ COS <br />333 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />❑ V ❑ R ❑ COS <br />334 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />❑ V ❑ R ❑ COS <br />" ,[ IITT _ a <br />401 <br />CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve <br />o V ❑ R ❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V ❑ R ❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />ll <br />,.. ,... i . s =,— <br />0-70 <br />2010 <br />See below <br />Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS <br />2060 <br />See below <br />Unlisted Design/Construction violation ❑ V ❑ R o COS <br />�s <br />ONg j , <br />Item # <br />Remarks <br />308 <br />CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. <br />The 208 liquid sensor located inside the transition sump failed to activate an audible and visual alarm when tested to <br />ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible <br />and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was replaced and <br />retested during the inspection. A "UST Retrofit Verification with Inspector Already Onsite" form has been completed <br />and provided to the operator and contractor. This was corrected on site. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />The observed violation was corrected at the time of inspection. <br />Page 3 of 4 <br />