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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sa-gov.org/ehd <br /> Facility Name: Facility Address: Date: <br /> AT&T CALIFORNIA-UE042 345 N SAN JOAQUIN ST, STOCKTON July 21, 2017 <br /> 7"�7 <br /> ME- <br /> 0-J-h'a, <br /> 323 HSC 25283.5(.) Unburied below grade UST system failed to meet exemption status c V o R Ei COS <br /> 324 CCR 2717.1(g) Tampered with red tag o V o R o COS <br /> 325 CCR 2717.1(1) Deposited petroleum into a red tagged UST o V Ei R o COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms [3 V o R Ei COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored Ei V o R c COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements o V o R o COS <br /> R401 <br /> HSC 25298 Failed to comply with permanent closure requirements ii V o R o COS <br /> CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system Ei ❑V c R ci COS <br /> n­- x- <br /> ip <br /> Ai <br /> CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R o COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed Ei V o R Ei COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V Ei R o COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) c V El R 0 COS <br /> 7 N12 <br /> T <br /> T' <br /> 77 , 4Q P <br /> +.+3.w q <br /> A 3h! <br /> 2010 See below Unlisted Administration/Documentation violation ii V Ei R o COS <br /> 2030 See below Unlisted Operations/Maintenance violation c V ii R o COS <br /> 2060 See below Unlisted Design/Construction violation c V Ei R o COS <br /> T50 <br /> V 4"_ rw­ <br /> �'2 <br /> R <br /> vfi <br /> _xw <br /> -MIT <br /> "F <br /> a <br /> 'TTERA-1-11, Vi'� 1574; <br /> I ft- 1w <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> Notes: No violations at the time of inspection. <br /> Items inspected: Alarm histories, Designated Operator Monthly Inspection Reports, Designated Operator <br /> employee training logs, maintenance records, and CERS submittal. <br /> The annual line test was conducted today on 7/21/2017 by Patrick Banbury. ICC exp. date 1/4/2019; OTTL exp. <br /> date 8/31/17. The annual line test was not observed by the inspector. Test results for the line test are to be <br /> submitted to the EHD by 30 days. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following LIST program <br /> documents into the California Environmental Reporting System (CERS): LIST Monitoring Site Plan, LIST <br /> Certification of Financial Responsibility, UST Response Plan, LIST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The LIST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> FA0003959 PR0231867 SCO01 07/21/2017 <br /> EHD 23-01 Rev.09/22/16 Page 3 of 4 Underground Storage Tank Program OIR <br />