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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax; (209)468-3433 Web:www.sjaov.orcI/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Verizon Business: LDIKCA 2500 W Turner Rd Lodi March 25 2019 Other Violations 2010 1 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Tank Information form is not current in CERS. The monitoring plan incorrectly lists the overfill prevention method as audible/visual and ball floats. The overfill method being used on site is mechanical flapper. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a Class II violation. 114 CCR 2636(f)(3), 2643(c)(3) No 0.1 gph annual line integrity test for pressurized piping, or within 30 days after repair. Annual line tightness testing indicates only one diesel line was tested. Three product lines were observed on site. Testing has not been fully completed. This test is required annually. Immediately schedule this test for any untested product piping and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly rate. This is a minor violation. 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 check and note all required items on the visual inspection reports. -The October 2018 through March 2019 designated operator reports are not signed by the owner/operator. -The October 2018 through March 2019 reports include an incorrect secondary containment test date of 9/5/18. The triennial testing date was 5/12/16. During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 215 CCR 2712(1) Failure to retain a copy of the permit to operate at the facility. A copy of the 2019 UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. This is a minor violation. 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003). Liquid was observed in both turbine sumps. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed approximately 1/4/gallon of liquid from the sumps. Ensure that all sumps and annular spaces are maintained free of liquid. This is a minor violation. FA0003846 PR0232507 SCO01 03/25/2019 EHD 23-01 Rev.09/22/16 Page 4 Of 5 Underground Storage Tank Program OIR