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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sigov.org/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 27, 2015 <br /> UST System Observations <br /> 321 CCR 2636(c)(1) All releases in secondary piping do not Flow to a collection sump ■V ER m COS <br /> 322 CCR 2636(f)(2) Line leak detector not installed o V ❑R ❑COS <br /> 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS <br /> 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R ❑COS <br /> 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R ❑COS <br /> 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements o V ❑R ❑COS <br /> 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R ❑COS <br /> 328 CCR 2717.1(g) Tampered with red tag ❑V ❑R o COS <br /> 329 CCR 2717.1(0 Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 331 CCR 2631.1 UST system not compatible with the substance stored n V ❑R ❑COS <br /> 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS <br /> Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not property sloped or incorrectly located check valve o V ❑R c COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R o COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R n COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation ❑V ❑R o COS <br /> 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R n COS <br /> 2060 See below Unlisted Design/Construction violation o V ❑R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The monitoring plan is not current and/or not approved by the EHD, two sensors and two leak detectors are listed <br /> for each UST. Discussed the necessary changes with Mr. Tilley. The monitoring plan must be uploaded to the <br /> California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, <br /> and submit for review by the EHD. This is a repeat violation, Class Il. <br /> ersive (i ' aQ: Inspector: hone: ate: <br /> ELENA MANZO, REHS (209) 953-7699 02/27/2015 <br /> 'Pae3 of <br />