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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.orplehdfunitiii.htmi UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility name: A G Spanos Aviation Department inspection date: Facility address: February 23, 2011 4800 Airport Way, Stockton UST#1 3 4 5 Product JET FUEL .JET FUEL AV GAS Facility contact: Title: Phone: Thomas Tilley Flight Support (209) 982-1550 7M;Routine ring panel: Piping system: Overfill prevention: Violations: 350 NPressudzed❑suction❑Gravity ❑Mechanical ion type: X❑Audible/visual ❑M1-RDetect❑M2-RPrev❑M3-Both Designated operator: ICC exp.date: Q Monitoring Certification ❑Installation ❑Other Thomas Tilley - 5250466 1/27113 On site Service Technician's name: ICC exp.date: manufacturer's training: David Winkler - 5263373-UT 3/10/12 VR - # 534975 - 7/4/12, VMI -# 2529 - 11/30/11 # Code Section VIOLATIONS R HSC=CA Health&sa!ety Code;CCR=CA Code of Re ulations;V=Violation; RV=Re eat Violation V 1 HSC 25284 No permit tooperate V Secondary containment:(a)test not performed;(e)test report not submitted within 30 days; (f)test 2 CCR 2637 notification not provided to the Environmental Health Department(EHD)at least 48 hours prior to conducting the test 3 CCR 2711 b Current Unified Program Consolidated Forms not on file with the EHD Facilit and tank form 4 HSC 25292.2 Current financial res onsibili documents not on file with the EHD 5 CCR 2632 b Mon itorin Pro ram Monitorin &Response Plans is not current or a To b the END 6 CCR 2712 i Monitorin Ian, res onse Ian, and/oro eratin emnit and all conditions not onsite Maintenance&monitoring records not maintained 3 years, cathodic protection records for 6 Y2 (Mi) years,written performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and upgrades for the life of the tank. Monitoring records include: (1)date and time of 7 CCR 2712(b) all monitoring or sampling; (2)monitoring equipment calibration and maintenance records;(3)results of any visual observations; (4)results of sample analysis performed a lab or in the field;(5)logs of all readings of gauges or other monitoring equipment,ground water elevations, or other test results; (6) results of inventory readings and reconciliations 8 CCR 2643 d Dail monitorin of suction i in re-Janus 1, 1984 not Performed 9 HSC 25292.1 UST s stem is not o erated to Prevent unauthorized release, incl�aleak s ills and overfills (MI) 10 CCR 2632 c 2 Monitorin system is not resent in the interstitials ace of a douballed UST 11 CCR 2630 d UST monitoringequipment is not installed or maintained to detecat the earliest o ortunit (Mi) 12 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary (Mi) containment 13 CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping&U that activates (Mi) an audible and visual alarm or stops flow of product at the dispenser when it detects a leak 14 CCR 2631 a Prima containment is not product ti ht 15 HSG 25291 a 2 Seconds containment for UST system is not tight 16 CCR 2636 c 1 All releases in seconds i in do not flow to a collection sum 17 CCR 2636( 2 Line leak detectors not installed or failed to detect a 3-gallon per hour leak at 10 psi Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means (Mi) 18 CCR 2635(b)(1) to keepthe Spill container emptyp y g p (MzJ 19 CCR 2635 b 2 Overfill prevention system was overridden or failed to meet overfill re uirements in this section (M2) 20 CCR 2636(a) Failed to have seconds containment for i in includes conventional suction piping) 21 HSC 25291(e Water in 2'containment not removed, analyzed&properly disposed of (M2) Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight (Mi) 22 CCR 2650 hours was not recorded; (e)escaped secondary containment, not cleaned up after eight hours, or a sudden loss of roduct was.not reported to the EHD within 24 hours 23a CCR 2715 a Eai.linform the EHD of a char a of desi hated a erator within 30 da s 23b CCR 2715 b o erator did not secs a current ICC UST S stem O erator certification EHD inspector: Re by: Title: N� Aifl� ,t{�joGi� EHD 23-02-002 REV 08!13110 Page i UST INSPECTION REPORT