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SAN J O Aq U I N Environmental Health Department <br /> tJ I\! I y <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Verizon Business: LDIKCA 2500 W Turner Rd, Lodi February 28, 2023 <br /> Single-Walled Non-Pressurized Piping <br /> 404 CCR 2643(e),2661(f) Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 107 HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br /> documents. <br /> OBSERVATION: Current financial responsibility documents were not found on site. <br /> REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on <br /> site. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br /> copy on site. <br /> This is a repeat violation, Class ll. <br /> 114 CCR 2636(f)(3), 2643(c)(3) Failure to perform line integrity test every 12 months or within 30 days of repair of <br /> primary pipe. <br /> 1)OBSERVATION:Annual line tightness testing was last performed on 6/10/2022.A test report has not been <br /> submitted to the EHD or the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE:A copy of the line tightness test report must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION: Immediately provide this report to the EHD. <br /> 2)OBSERVATION:Annual line tightness testing was last performed on 5/18/2021 and was completed on <br /> 6/10/2022, one month past due. <br /> REGULATION GUIDANCE:This test is required to be conducted annually. <br /> CORRECTIVE ACTION:Take all necessary precautions to ensure testing is performed in a timely manner. <br /> This is a repeat violation, Class ll. <br /> FA0003846 PR0232507 SCO01 02/28/2023 <br /> EHD 23-01 Rev.12/06/2021 Page 4 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />