COMPLIANCE INFO_2016 - 2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax:(209)468-3433 Web:www.sjoov.orD/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: A G SPANOS AVIATION DEPT' 209 982-1550 FebruarV 22 2016 Facility Address: CERS ID: 4800 S AIRPORT WAY STOCKTON CA 95206 10181439 Inspection Contact: Title: Phone: Thomas Tilley Aviation Support Su ervis 209 993-2481 Inspection Type: Program: ROUTINE INSPECTION -O eratin Permit 2361 - UST FACILITY Consent For: Consent Given By: O Inspection O Photos 0 Samples Thomas Tilley, Aviation Support Supervisor Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Dave Winkler 03/03/2016 Thomas Title 12/17/2016 Service Technician Manufacturer's Training: Tank Tester,03/31/17; Veeder-Root, 02/03/18; VMI Tester, 11/13/17 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R-Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate u V DR u COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system u V u R ❑COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑V ❑R ❑COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ■V ■R ■COS 105 HSC 25286(c) Current BOE number not submitted ❑V ❑R ❑COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD ■V ■R ■COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ■V ❑R ■COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R ❑COS 109 CCR 2637 Failed to test secondary containment ❑V ❑R u COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days u V u R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R ❑COS 112 HSC 25284.2 Failed to test spill containers annually u V u R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑V ❑R ❑COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down in V ❑R ❑COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days ❑V ❑R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V u R in COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000'of a public well ❑V ❑R ❑COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test o V in R in COS 119 CCR 2644A(a)(5) Failed to submit ELD test results within 60 days ❑V n R ❑COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V ❑R ❑COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V ❑R ❑COS 122 HSC 25299 Documents were falsified or misrepresented ❑V ❑R ❑COS 123 CCR 2661 Permit to repair UST system not obtained ❑V ❑R ❑COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V n R ❑COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V n R ❑COS 126 HSC 25404(e)(4) Failed to report program data electronically n V ❑R ❑COS Page 1 of 5