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105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. The plpitag leak ensor is listed as 'vaporless'. <br /> This sensor is a Veeder-Root 208. The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS). The monitoring plan was corrected while on site. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> 111 CCR 2638(a) &(b), 26410) Failed to test monitoring and leak detection equipment annually. <br /> Annual monitoring system certification and leak detector testing were last performed on July 27, 2017 and was <br /> completed on October 5, 2018, three months past due. These tests are required once every 12 months. Take all <br /> necessary precautions to ensure testing is performed in a timely manner. <br /> This is a Class II violation. <br /> 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018). <br /> The July and August 2018 designated operator monthly inspection reports were not found on site. Designated <br /> operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure <br /> that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. <br /> Submit copies to the EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by November 4, 2018. <br /> NOTE: The technician testing the spill bucket, Felix Ramirez, did not have a record of a current OPW <br /> certification. He presented evidence of being signed up for an OPW class. Immediately submit proof of the <br /> technician possessing current OPW certifications at the time of testing. If this cannot be provided, the testing will <br /> need to be reconducted by a properly certified technician. All EHD staff time associated with a reinspection will <br /> be billed at the current hourly rate ($152). <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209) 468-3420. <br /> Documents provided: Return to Compliance Certification form, schedule of free CUPA classes <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www_sjgov_org/ehd <br /> Undecgrolt�nd ter c e Tawrtk,Program Inspection RepQr <br /> Facility Name: STKN ARMY AVIATION Facility Address: 2000 STIMSON Date: October 05, <br /> SUPP FACILITY* RD, STOCKTON 12018 <br /> FA0003648 PR0231732 SCO01 10/05/2018 <br /> EHD 23-01 Rev.09/22/16 Page 5 of 5 Underground Storage Tank Program OIR <br />