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San Joaquin County <br /> Environmental Health Department AMEK <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 zZ t5 G+1 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sogov.org/�eM <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: date: <br /> Verizon Business: LDIKCA 2500 W Turner Rd Lodi Aril 02 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site. <br /> Records of Annual line test for the last 3 years were not on site. During the inspection, the service technician was able <br /> to provide us with a copy of 2013 and 2014 annual line test records. Written monitoring and maintenance records <br /> shall be maintained on site for a period of at least 3 years. Immediately locate and maintain these records on site and <br /> submit copies to EHD. <br /> This is a minor violation. <br /> 209 CCR 2715(f) Designated operator employee training not performed or log not kept. <br /> At the time of inspection, there was no trained facility employee present. The facility shall have at least one of the <br /> facility employee with current training present from the designated operator during operating hours. Ensure that the <br /> designated operator is training facility employee once every 12 months and at least one facility employee is present <br /> during operating hours. <br /> This is a minor violation. <br /> 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. <br /> In the north sump (sump 2), the sensor was not located under the product piping side. All monitoring equipment shall <br /> be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was replaced and retested <br /> during the inspection. A "UST Retrofit Verification with Inspector Already Onsite" form has been completed and <br /> provided to the operator and contractor. <br /> This is a repeat violation, Class ll. <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 <br /> paperwork, within 30 days of receipt of certified mailing. <br /> **Checklist was left on site with service technician, David Smith. Certified mailing of official inspection report (OIR) <br /> was mailed on April 3, 2015 to Environmental Manager, Zachary Feingold and facility. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance, The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> Provided: Retrofit Verification form <br /> Received by Inspector: Phone: Date: <br /> (initial): , CINDY VO, EHS Trainee �'„' (209)468-8257 04/02/2015 <br /> 7x,cA� VG^.pk& Page 4 of 5 <br />