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SAN JOAQUIN <br />--COUNTY— <br />Environmental Health Department <br />FA0003849 PR0231659 SC001 04111912023 <br />EHO 23-01 Rev. 12106/2021 Page 2 of 6 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHQ <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Verizon Business: MANTECA <br />Facility Address: <br />2551 E LOU ISE AVE, MANTECA <br />Date: <br />April 19, 2023 <br />File Review <br />121 <br />HSG 25299(a)(8), <br />25299 b 7 <br />False statements, representation, or certification made on an applicat on, record, or other document <br />:; V <br />u R <br />D COS <br />122 <br />CCR 2712(f) <br />Failure to implement corrections and submit written response within 30 days of receiving the report <br />o V <br />o R <br />COS <br />On Site Records <br />201 <br />HSC 25293 <br />Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance <br />o V <br />o R <br />o COS <br />202 <br />CCR 2712(1) <br />Failure to retain a paper or electronic copy of the permit to operate at the facility <br />o V <br />o R <br />o COS <br />203 <br />CCR 2712(b)(1-2) <br />Failure to maintain monitoring records for 36 months and maintenance records for 60 months <br />o V <br />o R <br />a COS <br />204 <br />CCR 2712(b)(5) <br />Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST <br />o V <br />o R <br />o COS <br />205 <br />CCR 2712(i) <br />Failure to submit and have current UST Monitoring Plan readily accessible at the facility <br />o V <br />o R <br />o COS <br />206 <br />CCR 2712(1), 2634(e) <br />Failure to submit and have a current UST Response Plan read ly available on site <br />a V <br />o R <br />o COS <br />207 <br />CCR 2716(1) <br />Failure to maintain designated operator Inspection reports and all attachments on site for 36 months <br />c V <br />a R <br />c COS <br />206 <br />CCR 2716(a -e) <br />Failure to comply with the designated operator inspection requirements <br />■ V <br />o R <br />o COS <br />209 <br />CCR 2715(c)(3), <br />271 5 c 4 <br />Failure to maintain a copy of the 'Facility Employee Train ng Certificate' on-site <br />iiV <br />i R <br />i i COS <br />210 <br />CCR 2715(c) <br />Failure to provide initial training, train every 12 months, and have a trained employee present <br />o V <br />o R <br />a COS <br />211 <br />CCR 2715(c)(2) <br />Failure to have or Implement a training program approved by the UPA, at an unstaffed facility <br />o V <br />o R <br />o COS <br />212 <br />CCR 2651; HSC 25294 <br />Failure to record any unauthorized release from primary containment <br />o V <br />n R <br />o COS <br />213 <br />CCR 2650(e), 2652 <br />Failure to notify and submit report of reportable unauthorized release or record release <br />o V <br />o R <br />o COS <br />214 <br />CCR 2712 <br />Failure to comply with UST operating permit conditions <br />o V <br />o R <br />o COS <br />215 <br />CCR 2715 <br />Designated operator, service tech, or installer did not possess current certifications <br />o V <br />o R <br />a COS <br />216 <br />HSC 25281.5(b)(2) <br />Failure to meet exclusion requirements for unburied fuel piping at a marina <br />o V <br />o R <br />o COS <br />217 <br />j HSC 25261.5(b)(3) <br />Failure to meet exemption requirements for emergency generator unburied fuel piping <br />o V <br />a R <br />a COS <br />UST System Observations <br />301 <br />HSG 25292.1(a) <br />Failure to operate UST system to prevent unauthorized releases including leaks, spills and overfills <br />i <br />o V <br />o R <br />o COS <br />302 <br />CCR 2630(d), 2641(a) <br />Leak detection equipment not installedlmaintainedflocated to detect leaks at earliest opportunity <br />o V <br />o R <br />o COS <br />303 <br />CCR 2630(d), 2641(a) <br />Failure to maintain piping to allow liquid to flow into sump (i.e. failure to remove test boots) <br />o V <br />o R <br />o COS <br />304 <br />CCR 2631(a); HSC <br />25290.1 c <br />Failure to construct, operate, and maintain primary containment as product -tight <br />c V <br />o R <br />a COS <br />305 <br />HSC 25290.1, 25290.2, <br />25291 <br />Failed to maintain secondary containment (e.g. failure of secondary containment testing) <br />V <br />R <br />: COS <br />306 <br />HSC 25291(e) <br />Failure to remove, analyze, and properly dispose of water in secondary containment (pre -Jul 2003) <br />V <br />t R <br />COS <br />307 <br />HSC 25290.1(c3), <br />25290.2(c3) <br />Failure to keep water out of the secondary containment system (post -Jul 2003) <br />V <br />R <br />COS <br />308 <br />CCR 2632(c), 2634(d), <br />2636 <br />Failure of the leak detection equipment to have an audible and visual alarm <br />V <br />R <br />._ COS <br />309 <br />CCR 2666(b)(2), <br />2536(f)(1) <br />Failure to have continuous monitoring that activates audible -visual alarm or stops flow at dispenser <br />- V <br />_ R <br />COS <br />310 <br />CCR 2636(f)(4) <br />Failure to meet monitoring requirements in lieu of being tightness tested every 12 months <br />V <br />, - R <br />COS <br />FA0003849 PR0231659 SC001 04111912023 <br />EHO 23-01 Rev. 12106/2021 Page 2 of 6 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHQ <br />