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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 96205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s ov.or /ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> A G SPANOS AVIATION DEPT' 4800 S AIRPORT WAY, STOCKTON February 23, 2018 <br /> UST System Observations <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden u V ❑R c COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status u V u R e COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V b R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R u COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST OV ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V c R u COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stared u V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements u V c R c COS <br /> 329 HSC 25298 Failed to comply with all permanent closure requirements u V u R e COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system n V .i R u COS <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump e V u R u COS <br /> 3�2631(b) d) Primary ardlor secondary containment not constructed in accordance with the established standards e V R ❑COS <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve u V c R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)net performed u V u R e COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) V u R u 005 <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted General violation ri V ❑R c COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> No violations were noted at the time of inspection. <br /> Note: The service technician was unable to get the L1 Tank Annular and L7 T3 Annular sensors out of alarm <br /> and the panel back into"All Functions Normal." Both of these sensors were tested and passed at the time of <br /> inspection. The service technician did not have new sensors to replace the old sensors. Thomas Tilley was <br /> notified that a permit to replace the sensors is not needed as long as they are replaced"like for like." <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> 1 PR0231509 SC001 0212312018 <br /> EHD 23-01 Rev.09122/16 Page 3 of 4 Underground Storage Tank Program CIR <br />