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Presto, Carol [EHD] From: THOMSON, ALTON DUKE <at5145@att.com> Sent: Wednesday, February 24, 2021 3:35 PM To: Presto, Carol [EHD] Cc: WAMSLEY, RAYSHELL T Subject: Notice To Comply: Pacific Bell Telephone Co, UE020, 124 W ELM ST, LODI, CA, 95240 Attachments: DUSTO [UE0201 [LODICA011 20210119.pdf, DUSTO [UE0201 [LODICA011 20210216.pdf, U E020_RTC.pdf CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Inspection Report Date: 2/2/2021 Location: UE020 Address: 124 W ELM ST, LODI, CA, 95240 ITS#: 191705 CERS ID#: 10207012 Code: CCR 2712(f) and CCR 2716(a-e) Inspector Presto, Attached is the RTC form and email in response to the violations. Due to a manager being out on leave at the time and throughout the past year, we have implemented a process by having an acting manager respond to inspection reports in a timely manner.Also this process implementation will resolve noncompliance of CCR 2716(a-e).Attached are the most recent DUSTO which were received, reviewed, and signed on time. We are pleased to report the status of the corrective actions that you require pursuant to your inspection referenced above: CCR 2712(f) -Within 30 days of receiving an inspection report from either the local agency or the special inspector, the permit holder shall implement the corrections specified in the inspection report and comply with the permit conditions. The corrective action shall include all of the recommendations made by the local agency or special inspector.The local agency may waive the implementation of any of the special inspector's recommendations based on a demonstration by the permit holder to the local agency's satisfaction that failure to implement the recommendation will not cause an unauthorized release. 23 CCR 16 2716(a)through (e) -Conduct the DO visual inspection at least once every 30 days. Be performed by an ICC certified DO. Inspect monthly alarm history report, check that alarms are documented and responded to appropriately, and attach a copy. Inspect for the presence of liquid/debris in spill containers. Inspect for the presence of liquid/debris in under dispenser containment (UDC) and ensure that the monitoring equipment is positioned correctly. Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit. Check that all testing and maintenance has been completed and documented.Verify that all facility employees have been trained in accordance with 23 CCR 2715(c).The owner/operator sign and date the Designated Underground Storage Tank Operator Visual Inspection Report within 72 hours of being provided a signed copy. Status: Completed We trust we are in full compliance with all the requirements that resulted from this inspection. If you need anything more from us to close this matter, please contact me. Sincerely, i