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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.si4ov.org/ehd Underground Storage Tank program Inspection Report Facility Name: Facility Phone: Date: A G SPANOS AVIATION DEPT' (209)982-1550 February 23, 2018 Facility Address: CERS ID: 4800 S AIRPORT WAY, STOCKTON, CA 95206 10181439 Inspection Contact: Title: Rhone: Thomas Tilley Aviation Support Supervis (209)993-2481 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2361 -UST FACILITY Consent For: Consent Given By: Z Inspection ® Photos 0 Samples Thomas Tilley, Aviation Support Supervisor Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: David Winkler 01/29/2020 Thomas Tilley 12119/2018 Service Technician Manufacturees Training: VMI, 11109119;VR, 02!08120; TT,03131/20 CCR-California Cade of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulatlons V=Violation R=Repeat violation COS=Corrected on site during inspection Fife Review 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees o V o R ❑COS 102 HSC 25284(a)(3)(A)/(H) No written agreement between tank owner and tank operator to monitor the tank system o V c R ❑COS 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted o V o R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current m V o R o COS 105 CCR 2632(4)(1), Failed to have an approved UST monitoring plan ❑V c R o COS 2634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan o V ❑R ❑COS 2634(e) 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed a V o R o COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V ❑R c COS 109 CCR 2637 Failed to test secondary containment in V a R ®COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days c V o R u COS Ill CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V in R o COS 112 HSC 25284.2 Failed to test spill containers annually o V to R n COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V ❑R c COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V to R o COS 115 CCR 2715(e) Failed to submit to EHD notification of designated operator identification or change will 30 days ❑V ❑R o COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V ❑R ❑COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V ❑R ❑COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V n R u COS 119 HSC 25299(a)(8), Documents were falsified or misrepresented ❑V o R o COS 25299(b)(7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification a V o R ❑CCS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V o R o COS 122 CCR 26310) Failure to submit and maintain UST system component statement of compatibility for substance stored ❑V e R ❑COS On Site Records 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records ❑V o R o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R ❑COS FA0003809 PRC231509 SC001 0212312018 EHD 2M1 Rev.0912,2116 Page 1 of 4 Underground Storage Tank Program OIR