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San Joaquin County AMENDED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 ��Z tpf Cv Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sj oq v.org/ehd Underground Storage Tank Program Inspection Repo Facility Name: Facility Address: Date: Verizon I 2500 W Turner Rd Lodi A ril 02 2015 UST System Observations 319 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) ❑V ❑R a COS 320 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion n V o R ❑COS 25290.1(c3) 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump D V D R D COS 322 CCR 2636(f)(2) Line leak detector not installed n V o R ❑COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi D V ❑R o COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty o V o R ❑COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons o V o R ❑COS 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements n V n R n COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status o V o R ❑COS 328 CCR 2717.1(g) Tampered with red tag o V ❑R ❑COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V a R n COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms o V ❑R ❑COS 331 CCR 2631.1 UST system not compatible with the substance stored n V n R n COS 332 HSC 25298(b) Failed to comply with temporary closure requirements D V D R D COS 333 HSC 25298(c) Failed to comply with permanent closure requirements D V D R D COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve n V o R n COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed D V D R D COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) D V D R D COS 2010 See below Unlisted Administration/Documentation violation o V o R D COS 2030 See below Unlisted Operations/Maintenance violation o V o R ❑COS 2060 See below Unlisted Design/Construction violation o V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item# Remarks 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. Annual line test was performed on 5/20/2014 and a test report was submitted via email from Zachary Feingold on 41112015, 11 months late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner to Environmental Health Department(EHD). This is a repeat violation, Class 11. Received by Inspector: Phone: bate: (initial): CINDY VO, EHS Trainee __/ (209) 468-8257 04/02/2015 20( ( �YZA Page 3 of 5