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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax.(209) 468-3433 Web:www.sigov.orci/ehd/unitiii.html <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility AT&T UE042 Facility 345 N. San Joaquin, Stockton Inspection Apr 19, 2012 <br /> Name: Address: <br /> VIOLATIONS <br /> # I C1 I C2 M I Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1 =Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) (M1) <br /> 703 1 1 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (M1) <br /> Other Violations <br /> 999 Other: See attached"Continuation—.Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II, MIN -Notice to Comply <br /> This is a report of the annual Routine and Monitoring System Certification inspection. The following are <br /> Minor Violations - Notice to Comply: #206, 303 <br /> 206. The designated operator employee training for Debbie Roger who was last trained on April 15, <br /> 2011 was not performed. The designated operator shall train facility employees for which he or she is <br /> responsible in the proper operation and maintenance of the UST system once every 12 months. The <br /> training shall include, but is not limited to: <br /> 1. Operation of the UST system in a manner consistent with the facility's best management practices <br /> 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br /> 3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br /> 4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br /> Ensure that employees have been trained by the designated operator, maintain the list on site, and <br /> submit a copy of the training records to the EHD by: 05/19/2012. <br /> 303. The fill sump liquid sensor (L2) is not working properly to ensure continuous monitoring of the tank <br /> system as required by CCR 2630(d). The sensor was replaced and retested during the inspection. <br /> Obtain a permit from the EHD for this work within one business day. If a permit is not obtained within <br /> one business day, a "Failure to Obtain a Permit" penalty will apply. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> Ina or R iv y: Title <br /> V <br /> E6(23-,V# <br /> 23- 09/01/11 V Page 3 UST INSPECTION R RT <br />