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SAN 1DAOUIN ..COUNTY -- Environmental Health Department Underground Storage Tank Program Inspection Report Faclllty Name: Facility Address: Date: Verizon Business: MANTECA 2551 E LOUISE AVE, MANTECA April 19, 2023 SUMMARY OF VIOLATIONS (CLASS 1, CLASS 11, or MINOR - Notice to Comply) Item 9 Remarks 208 CCR 2716(a -e) Failure to comply with the designated operator inspection requirements. 1). OBSERVATION: The following were not attached to the designated operator inspection reports: -The alarm history were not attached to the 0411812023, 2/21/2023 and 2/22/2023 DO reports. REGULATION GUIDANCE: The designated operator visual inspection report shall include: -a copy of documentation demonstrating action taken in response to each compliance issue identified during the previous Inspection -a copy of the alarm history since the previous inspection -a copy of documentation demonstrating action taken in response to each alarm since the previous inspection -a list of each alarm since the previous inspection for which there is no documentation of the alarm condition and action taken in response CORRECTIVE ACTION: Ensure all required documents are attached to future designated operator inspection reports. 2). OBSERVATION: The 04/18/2023 designated operator report were not signed. REGULATORY GUIDANCE: Within 48 hours of the completion of the designated UST operator visual inspection, the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 hours of being provided a signed copy of the report, the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the required time frame in the future. 3).OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports: -The 3/21/2023 and 2/22/2023 DO reports did not include the ownerroperator name and date signed. REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement FAD003549 PR0231659 SC001 04/1912023 EHD 23-01 Rev, 12A 2021 Page 5 of 6 Underground Storage Tank Program OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD