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San Joaquin County � ® Environmental Health Department GJ 1868 East Hazelton Avenue, Stockton, California 95205-6232 M�L� Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sogov.org/chd Underground Storage Tank Program Inspection Repoi Facility Name: Facility Address: Date: Verizon Business: LDIKCA 2500 W Turner Rd Lodi Aril 02 2015 File Review 126 HSG 25404(e)(4) Failed to report program data electronically D V n R n COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ❑V D R D COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 112 years o V D R n COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining,and upgrades on site ■V n R o COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ❑V n R o COS 205 CCR 2712(i) Operating permit not on site D V o R o COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame ❑V ❑R n COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed ❑V ❑R n COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑V ❑R ❑COS 209 CCR 2715{f) Designated operator employee training not performed or log not kept ■V D R ❑COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the Ill o V D R o COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept n V n R n COS 212 HSG 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept D V D R D COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overflilIs D V D R D COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) D V D R e COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) D V D R D COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) ❑V ❑R ❑COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained n V n R o COS 306 CCR 2630(d) =Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ■V ■R ■COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained o V D R -i COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑V ❑R _j COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC ❑V ❑R ❑COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product ❑V D R ❑COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCS D V ❑R D COS 312 CCR 2636 Failed to properly program or operate leak detection equipment D V c R D COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired,or replaced ❑V D R n COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) ❑V D R D COS 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun2004) n V n R n COS 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) o V D R o COS 317 HSC 25290.1,25290.2, Secondary containment not tight ❑V o R D COS 25291 318 CCR 2636(a) Failed to have secondary containment c V o R o COS Received by Inspector: Phone: Date: (initialJ: CINDY VO, EHS Trainee i3J (209) 468-8257 04/02/2015 �w��i Page 2 of 5