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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.sjaov.orcI/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AT&T California - UE046 907 W Lincoln Rd Stockton January 22 2019 <br /> Other Violations <br /> 2010 1 See below Unlisted General violation ❑V ❑R ❑COS <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 /> The designated operator failed to conduct all visual inspections within the required time frames and the owner/operator <br /> failed to sign the visual inspection reports within required time frames. <br /> -Inspections were conducted 11/20/18, 12/21/18, and 1/21/19. The December and January inspections were not <br /> conducted within 30 days of the previous inspection. <br /> -The 12/21/18 inspection report was signed by the owner/operator on 12/24/18. <br /> -The 10/25/18 inspection report was signed by the owner/operator on 1/8/19. <br /> -None of the NA checked items are listed in Section III of the inspection reports. <br /> During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST <br /> system have been completed and shall check all required items on the report. Inspections shall be conducted al least <br /> every 30 days. The owner/operator shall review and sign the inspection report within 48 hours of receipt. Ensure that <br /> designated operators performing visual inspections at this facility are including all of the required information on the <br /> reports. <br /> This is a minor violation. <br /> 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br /> prevention. <br /> Overfill prevention testing was conducted on 12/13/18. This testing was required to be conducted by October 13, <br /> 2018. Ensure all future testing is conducted within required time frames. <br /> This is a Class II 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 February 21, 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 /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 22, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: STACY RIVERA, Senior REHS (209)468-3440 <br /> uy Tran, Environmental Site Manager <br /> FA0003968 PR0231871 SCO01 01/22/2019 <br /> EHD 23-01 Rev.09/22/16 Page 4 Of 4 Underground Storage Tank Program OIR <br />