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SAN JOAQUIN <br />CCUNT <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />Verizon Business: KINGCA <br />13850 N DE VRIES RD, LODI <br />August 17, 2021 <br />Other Violations <br />2010 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />102 <br />CCR 2711 Failure to submit a complete and accurate application for a permit to operate a UST. <br />OBSERVATION: UST Tank Information forms are not current in the California Environmental Reporting System <br />(CERS). The following information is inaccurate: <br />-The primary and secondary vent piping is incorrectly reported as fiberglass. Flexible piping was observed at the <br />time of the inspection. <br />-Update the overfill protection in CERS to "Audible/Visual Alarms". Per the technician Kraig Kinder and per the <br />overfill test results received by the EHD, the fill tube shut-off valve is set above 95% (failed) but the audible/visual <br />alarm passed. <br />REGULATION GUIDANCE: Any change of information must be updated in CERS within 30 days of the changes. <br />CORRECTIVE ACTION: Immediately log into CERS, update the required information, and submit for review by the <br />EHD. <br />This is a minor violation. <br />122 <br />CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report. <br />OBSERVATION: An inspection was last done on 08/18/2020 and an inspection report was issued identifying <br />information to be submitted to bring this site into compliance. This information was required to be submitted by <br />09/17/2020 and was received 09/24/2021. <br />REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the <br />corrections specified in the inspection report and comply with permit conditions. The corrective action shall include <br />all of the recommendations made in the report. The operator shall submit a written response that includes a <br />statement documenting corrective actions taken or proposing corrective actions which will be taken. <br />CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br />submitted and all corrections implemented within 30 days of receiving an inspection report. <br />This is a Class II violation. <br />FA0003848 PR0231547 SCO01 08/17/2021 <br />EHD 23-01 Rev. 9/16/2020 Page 4 of 5 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.sjgov.org/EHD <br />