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S A N J O A Q U I N Environmental Health Department COUNTY— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: AT&T California-UE020 124 W Elm St, Lodi February 11, 2019 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 10/25/18 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.The report was signed on January 8th, 2019. On the 11/20/18 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.The report was signed on January 8th, 2019. On the 12/21/18 designated operator(DO)inspection report under The designated operator failed to print the complete alarm history since the previous inspection. The designated operator failed to print Cl-Belly tank annular. -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. -Section V The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III. -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.The report was signed on December 26th, 2019. On the 1/21/19 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. This is a minor violation. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. The automatic tank gauge used as the overfill prevention system was set at 91.6%and not at or below 90%as require per the regulation. The service technician adjusted the tank diameter in the Veeder Root system to the correct tank diameter to ensure that the audible and visual alarm activated at 90%.The service technician retested the overfill prevention equipment with passing results while the inspector was on site. This was corrected on site. This is a Class II violation. Overall Inspection Comments: FA0003957 PR0231866 SC001 02/11/2019 EHD 23-01 Rev.09/28/2018 Page 4 of 5 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