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SAN aOAQUIN Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AT&T CALIFORNIA- UE058 1 10 E 12TH ST TRACY February 10 2026 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 23 CCR 16 2613(a)(1)-(4) and (6), and (b), 2690; HSC 6.7 25286 2011009 - Complete and accurate application for a <br /> permit to operate a UST has been submitted and maintained <br /> OBSERVATION: Owner/Operator failed to submit and/or maintain a complete and/or accurate application for a permit to <br /> operate a UST or failed submit application for renewal permit. The tank forms submitted in CERS list an incorrect <br /> installation date of 1/1/2003. Installation records indicate the tank was installed on 9/27/2002. In addition, the tank's <br /> secondary containment is incorrectly identified as steel; the secondary containment is fiberglass. <br /> CORRECTIVE ACTION: Submit and/or maintain a complete and/or accurate application for a permit to operate a UST, <br /> including for permit renewal. <br /> This is a (Minor)Violation. <br /> 5 23 CCR 16 2613(a)(6) and (b), 2650(a), (d), and (e) 2011013 - Facility has submitted a complete and accurate UST <br /> Response Plan <br /> OBSERVATION: Owner/Operator failed to submit a complete and accurate UST Response Plan. Response plans <br /> require the phone number for 24-hour call centers. <br /> CORRECTIVE ACTION: Submit a complete and accurate UST Response Plan. <br /> This is a (Minor)Violation. <br /> 40 23 CCR 16 2613(e) 2011002 - Installation, repair, lining, integrity, calibration, and release records maintained for life of <br /> UST <br /> OBSERVATION: Records of installation, repairs, linings, integrity certification, tank calibration charts, and/or <br /> unauthorized release reports were not kept onsite, or offsite if approved by the UPA, for the life of the UST. Installation <br /> records including as-built plans, manufacture checklists and installation test results were not available on site. <br /> CORRECTIVE ACTION: Immediately locate and maintain these records onsite and submit copies to the UPA within 30 <br /> days. <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 /> documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, <br /> by 3/11/2026. <br /> Violations were reviewed with Site Manager Valerie Ingraham. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: 2/10/2026 Inspector: Inspector Phone: <br /> Printed Name and Title: Monica De Anda, EHS (209) 616-3063 <br /> Valerie Ingraham, Manager <br /> EHD-CUPA Inspection Report IS03 Page 4 of 4 FA0003956 PR0231873 4610852 2/10/2026 <br /> CP26-UaST FULL g <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 />