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SAN. JOAQUIN Environmental Health Department Q �.�DE 0UNTY --1 Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: AT&T California - 00010 1 1812 Coley Ave, Escalon January 22, 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 print all the alarms on the attached alarm history on the 6/7/18 and 7/12/18 designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: L5- inside piping tray piping sump. During the monthly 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 monthly inspections at this facility are including all of the required information on the reports. The designated operator failed to document the following: On the 10/19/18 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 stated that it was signed on 1/8/19, no name of was provided. -Section VII The DO fail to mark yes or No for the question " Has each follow-up action of section I II from the previous inspection been completed appropriately?" On the 11/14/18 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 stated that it was signed on 12/10/18, no name of was provided. -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?" On the 12/14/18 designated operator(DO) inspection report under -Section I II The DO failed to add a description to all the components marked N/A or N from section VII through XI. -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?" FA0003946 PR0231881 SCO01 01/22/2019 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