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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.si-gov.ora/ehd/unitiii.htLnl <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> radllty S an �Address: <br /> Inspection <br /> Narne: p Os Jet Center 4800 Airport Way, Stockton Feb 29, 2012 <br /> Date: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 vitiation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) IMI) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) <br /> Other Violations <br /> 999 Other: Ser attached"Continuation—Official inspection Report'for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS 1f,or 1411NOR-Notice to Comply) <br /> UST Inspection Report <br /> 104. Current financial responsibility documents have not been submitted to the EHD. Last one is dated <br /> 212111 due annually. Current financial responsibility documents are required to be submitted annually. <br /> Complete and submit a copy of the financial responsibility to the EHD within 30 days of receiving this <br /> report. <br /> 105. UST facility form on file with the EHD is not current, incorrect property owner information. Any <br /> change of information on these forms must be submitted to the EHD within 30 days of the changes. <br /> Immediately complete and submit a copy of the facility form to the EHD. <br /> 204. The designated operator failed to note the correct test dates for the secondary containment testing <br /> performed on all designated operator monthly inspection reports. It should have been 2116109 instead of <br /> 2119109. During the monthly inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> Ensure that designated operators performing monthly inspections at this facility are including all of the <br /> required information on the reports. Designated operator corrected the date while on site. <br /> Notes <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected; including supporting documentation to the EHD within 30 days of receiving <br /> this report. <br /> Make sure all tests are performed in a timely manner. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTI N AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> Inspedoc Reeei Ti - <br /> EHD 23-02 Rev[19101111 Page 3 UST INS ECTION REPORT <br />