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A dOAQU1N Environmental Health Department COUNTY CP22 - UST FULL Inspection Report Facility Name: Facility Address: Date: AT&T CALIFORNIA- UE058 1 10 E 12TH ST TRACY February 10 2025 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS Code 25290.10) 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT ❑R ❑COS 2666(b)(2) or repair needed 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS Code 25291(e) 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 24 CA Code of Regulations 2632(c), 2634(d), 2636(f)2030003-Leak detection system maintains continuous monitoring that activates an audible and visual alarm. OBSERVATION:The diesel 208 sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. REGULATION GUIDANCE:All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. CORRECTIVE ACTION: Correct immediately by having a properly licensed,trained, and certified contractor replace the failed component with a functional component(LG 113-x listed, if applicable), and obtain a permit within one business day from the EHD, if needed. If the failed component can't be replaced immediately,there is a possibility that the diesel UST system may be red tagged to prevent fuel inputs. This is(Class 2)Violation. 56 CA Code of Regulations 2716(a-e)2030013-DO inspections completed at least every 30 days and meet all requirements(TCR 12). OBSERVATION: Designated operator reports were not signed within the required time frame. -The 7/31/2024 designated operator report was signed by the owner/operator on 8/4/2024. 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. This is a repeat violation (Class 2) Violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by March 12, 2024. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting July 1, 2024, all in-office CERS help will be provided at the EHD hourly rate ($172). To schedule an appointment, please call (209)468-3420. FA0003956 PR0231873 SCO01 02/10/2025 EHD Rev.12/06/2021 Page 5 of 6 CP22-UST FULL OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD