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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: T430 cility Address: Date: Verizon California: Manteca CO W Center St Manteca September 18 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the September 3, 2015 designated operator monthly inspection report. The missing alarms include: H1, H3, and H4 alarms which occurred on August 4, 2015. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a Class II violation. 209 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training log was not available at the time of inspection. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s)for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a Class II violation. Overall Inspection Comments: Onsite to conduct the routine annual underground storage tank inspection (UST), monitoring system certification was conducted on August 4, 2015. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by October 18, 2015. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Received by Inspector: Phone: Data: (initial): ELENA MANZO, Senior REH�ILL 1 (209) 953-7699 09/18/2015 e4of5