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T Amok San Joaquin County NW Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Undergroundtairage Tank Program In Report Facility Name: Facility Phone: Date: AT&T CALIFORNIA- UE042 209 603-9726 July 11 2018 Facility Address: CERS ID: 345 N SAN JOAQUIN ST STOCKTON CA 95202 10198666 Inspection Contact: Title: Phone: Dave Dube Environmental Site M r. 209 532-3447 Inspection Type: Program: ROUTINE INSPECTION -Operatina Permit 2361 - UST FACILITY Consent For: Consent Given By: Z Inspection E9 Photos 121 Samples Dave Dube Environmental Site Manager Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Jerry Sanouvon 03/23/2020 George Koffel 10/27/2018 Service Technician Manufacturer's Training Veeder-Root 03/26/19 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review, 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees ❑V ❑R ❑COS 102 HSC 25284(a)(3)(A)/ No written agreement between tank owner and tank operator to monitor the tank system ❑V ❑R ❑COS (B) 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted ❑V ❑R ❑COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑V ❑R ❑COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan ■V ❑R ❑COS 2634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan ❑V ❑R ❑COS 2634(e) 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V ❑R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R ❑COS 109 CCR 2637 Failed to test secondary containment ❑V ❑R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R ❑COS 112 HSC 25284.2 Failed to test spill containers annually ❑V ❑R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑V ❑R ❑COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V ❑R ❑COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change w/in 30 days ❑V ❑R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V ❑R ❑COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V ❑R ❑COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V ❑R ❑COS 119 HSC 25299(a)(8), Documents were falsified or misrepresented ❑V ❑R ❑COS 25299(b)(7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 122 CCR 26310) Failure to submit and maintain UST system component statement of compatibility for substance stored ❑V ❑R ❑COS On Site Records , 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records ❑V ❑R ❑COS FA0003959 PR0231867 SCO01 07/11/2018 EHD 23-01 Rev.09/22/16 Page 1 of 4 Underground Storage Tank Program OIR