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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.sjgov.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />AT&T California - UG010 <br />1812 COLEY AVE ESCALON <br />March 11 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />115 <br />CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days. <br />An alternate designated operator (Mr. Adolfo Aguilar) conducted several onsite designated operator inspections on <br />October 30, 2014, November 11, 2014, and January 21, 2015 and the required notification was not provided to the <br />EHD. The designated operator notification uploaded into the California Environmental Reporting System (CERS) only <br />listed Mr. John Cascio. Any designated operator changes shall be reported to the EHD within 30 days. While onsite, <br />the notification for all alternate designated operators was provided to the EHD and uploaded into CERS. This was <br />corrected on site. <br />This is a minor violation. <br />308 <br />CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. <br />The L4, transition sump sensor, failed to activate an audible and visual alarm when tested to ensure continuous <br />monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or <br />stop the flow of product at the dispenser when it detects a leak. The technician onsite cleaned this sensor and <br />retested it with passing results. This was corrected on site. <br />This is a minor violation. <br />321 <br />CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump. <br />The test boots inside the transition sump were still attached and the scharer valve cores were still in place. Any <br />potential release from the primary containment into the secondary containment in the diesel piping does not flow into a <br />collection sump. All secondary containment systems shall be sloped so that all releases will flow to a collection <br />sump located at the low point of the underground piping. The technician onsite removed the schrader valve cores to <br />insure that any potential release from the primary containment flows into a collection sump. This was corrected on <br />site. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />This is a revised report issued on March 11, 2015, the violation number 310 was changed to the violation number <br />308; only the violation number and not the actual violation text was changed. Please be aware that as of January 1 <br />2014, facility operators are required to upload the following UST program documents into the California <br />Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility; <br />UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of <br />Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at <br />the facility or uploaded into CERS. <br />Received by <br />(initial): <br />Inspector: <br />ELENA MANZO, REHS <br />Phone:Date: <br />(209) 953-7699 <br />03/11/2015 <br />G' 1 \lege 4 of 5 <br />