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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date: <br />April 19, 2023 <br /> Facility Address: <br /> 2551 E LOUISE AVE, MANTECA <br /> Facility Name: <br /> Verizon Business: MANTECA <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br />1). OBSERVATION: The following were not attached to the designated operator inspection reports: <br />-The alarm history were not attached to the 04/18/2023, 2/21/2023 and 2/22/2023 DO reports. <br />REGULATION GUIDANCE: The designated operator visual inspection report shall include: <br />-a copy of documentation demonstrating action taken in response to each compliance issue identified during the <br />previous inspection <br />-a copy of the alarm history since the previous inspection <br />-a copy of documentation demonstrating action taken in response to each alarm since the previous inspection <br />-a list of each alarm since the previous inspection for which there is no documentation of the alarm condition and <br />action taken in response <br />CORRECTIVE ACTION: Ensure all required documents are attached to future designated operator inspection <br />reports. <br />----------------------------------------------------------------------------------------------------------------------------------------- <br />2). OBSERVATION: The 04/18/2023 designated operator report were not signed. <br />REGULATORY GUIDANCE: Within 48 hours of the completion of the designated UST operator visual inspection, <br />the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 <br />hours of being provided a signed copy of the report, the owner or operator shall provide a description of each <br />corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance <br />issues. <br />CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br />required time frame in the future. <br />--------------------------------------------------------------------------------------------------------------- <br />3).OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br />reports. The incorrect and missing information included the following from the inspection reports: <br />-The 3/21/2023 and 2/22/2023 DO reports did not include the owner/operator name and date signed. <br /> <br />REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required <br />testing and maintenance for the UST system have been completed and shall check all required items on the report. <br />CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br />all of the required information on the reports. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />FA0003849 PR0231659 SC001 04/19/2023 <br />EHD 23-01 Rev. 12/06/2021 Underground Storage Tank Program OIRPage 5 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD