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J�i1 J D �� I Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AT&T CALIFORNIA-UE042 T345 N SAN JOAQUIN ST, STOCKTON July 09, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> 1)A designated operator inspection was performed on November 20, 2018 and the next inspection was performed <br /> on December 21, 2019, 31 days later. The designated operator visual inspections shall be conducted within 30 <br /> days or less of the previous inspection. Ensure that all designated operator inspections are performed within the <br /> required time frames. <br /> 2)The following was observed on the designated operator's monthly inspection reports: <br /> -The"N/NA"in sections VII through XI were not fully explained on the October-February monthly inspection reports. <br /> -The 10/25/2018 monthly inspection report was observed to be signed on 2/19/2019. <br /> -Overfill prevention testing was incorrectly marked"N"on the October-December monthly inspection reports. <br /> -Line tightness testing was marked"YES"however, date of performance was left blank on the October—February <br /> monthly inspection reports. <br /> -Tank tightness testing was marked "NA" however, date of performance was noted to be 7/11/2018 on the October— <br /> February monthly inspection reports. <br /> During the visual inspection,the designated operator shall check all required testing and maintenance for the UST <br /> system have been completed and shall check all required items on the report. Ensure that designed operators <br /> performing visual inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <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, by 08/08/2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Note: Immediately submit proof of current spill container certification for Gage Hart to the EHD. If this <br /> certification is not submitted to EHD or the technician does not have the current certification the spill container <br /> tests will need to be re conducted by a properly certified technician or EHD staff time associated with a re <br /> inspection will be billed at a current hourly rate ($152). <br /> Documents provided Return to Compliance Certification, EHD class schedule <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: July 09, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: SHEWIT WOLDEAREGAY, EHS Trainee (209)468-0216 <br /> Thuy Tran, Environmental Site Mgr <br /> FA0003959 PR0231867 SCO01 07/09/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 4 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />