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SAN 1 O A Q U I N Environmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Verizon Business: MANTECA 2551 E LOUISE AVE, MANTECA April 03, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document the following: On the 10/17/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. -Section VI The OWNER/OPERATOR failed to provide a name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. -Section VII The DO fail to mark yes or No for the question"Has each follow-up action of section III from the previous inspection been completed appropriately?" Furthermore The alarm history was printed out had the date of/10/17/18 and the DO report stated that the inspection was conducted on 10/16/18 On the 11/9/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. -Section VI The OWNER/OPERATOR failed to provide a name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. -Section XI The DO failed to mark Yes or No to the question"Have all individuals performing facility employee duties received the required facility employee training within the past 12 months?" Furthermore the DO did not conduct an inspection with 30 days of the previous inspection. The DO inspected the facility on 10/16/18 and on 11/19/18. The DO report was conducted 34 days after the 10/16/18 inspection and not 30 days as stated by regulation. On the 12/14/18, 1/08/19, 2/5/19 and 3/5/19 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI -Section VI The OWNER/OPERATOR failed to provide a name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. During the designated operator inspection,the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and are including all of the required information on the reports. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by May3rd, 2019. FA0003849 PR0231659 SCO01 04/03/2019 EHD 23-01 Rev.09/28/2018 Page 5 of 6 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