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SAN J DA Q U I N Environmental Health Department COUNTY w�cq ,4',/ Greatness graves Aboveground Petroleum Storage Act Inspection Report Facility Name: I Facility Phone: Date: STKN ARMYAVIATION SUPP FACILITY 209 983-5300 Au ust 08 2019 Facility Mklress: CERS ID: 2000 STIMSON RD STOCKTON CA 95206 10181267 Inspection Contest Title: Phone: Michael J Gamino 1S Systems Su ervisor 209 983-5300 InspectionType Program ROUTINE INSPECTION -O eratin Permit 2832-ASTFAC 10K- </=100 K GAL CUMULATIVE Consent For: Consent Given By: 17 Inspection ❑ Photos ❑ Sam les Michael Gamino 1SG Systems Supervisor CCR=California Codeof RegulMons HSC=Henldrand Safety Code CFR=Tde40Codeof Federal Regulations V=VidMm R-Repeatvldadm 008=CaredetlmsiteduringinspecM1m 101 HSC 25270.6(b) Failed to pay APSA program annual fees o V o R o COS 102 HSC 25270.4.5(.) Failed to prepare a wri8en SPCC Ran in axcrdance with CFR Part 112 o V o R o COS 103 HSC 25270.6(a) Failed to Be HMBP or annual facility tank statement o V o R o COS 104 HSC 25270.8 Failed to report spils or releases of 42 gallons(ane barrel)or more o V o R .00S 105 CFR 112.1(b)(3),112.2 Failure to properly does tanks when making a daim of permanently closed o V o R .00S 1013 HSC 25404.1.2 Failed to submit a certification and wri8en response within 30 days for minor violations o V o R .00S 107 HSC 25270.2(ax4) Failure to prepare SPCC plan when facility no longer meals cipf9led electrical equipment excursion o V o R .00S 108 HSC 2527 AS(a) Failure of conditionaly exempt facility to conduct inspections or install secondary containment o V o R .00S 109 HSC 25270.2(o)(1)(C) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewetl oV oR oCOS (ivxIID 110 HSC 25404(e)(4) Failed to report program data in the Califomia Environmental Reporting System(CERS) o V o R o COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(4) Failure to have a licensed PE properly review and certify the SPCC plan o V o R o COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Ran on site o V o R .00S 203 CFR 112.3 Failure to implement the SPCC Ran o V o R o COS 204 CFR 112.3(g) Fal to prepare SPCC Ran when facility no longer meals Oualfied Facility criteria o V o R o COS 205 CFR 112.3,112.6 Failure to prepare SPCC Ran that meals al applicable requirements o V o R o COS 206 CFR 112.3(4)(1) Failure of owner to assure that the PE makes all required attestations in the Plan o V o R o COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(.) Failed to amend Plan as necessary o V o R o COS 302 CFR 112.5(b) Failed to review Ran once every five years and/or implement any resulting amendments oV oR oCOS 303 CFR 112.5(c) Failed to have a PE cerfify technical amendments o V o R o COS 304 CFR 112.5(a),112.5(b) Failure to implement SPCC plan amendments within 6 months o V o R o COS Qualified Facility-Tier I 401 CFR 112.6(a),112.6(b) Tier I Qualified!Facility Ran not certifietl by the owner or a PE o V o R .00S 402 CFR 112.6(a)(2) OwnerMTier I Oualfied Facility failed!to sea cerfi y technical amendment o V o R .00S 403 CFR 112.6(a)(3)() Ran failed!to predict direction/rete of fiowfiotel quanfity of of potentially discharged o V o R .00S 404 CFR 112.6(ax3)(i) No XT for bulk containers,or mobile storage containers not located to prevent discharge o V o R .00S FA0003648 PR061e339 SC001 OBW=19 IND28-01 Rev.09r =18 Page4of4 Aboveground Pelrdoum8arage Ad OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com