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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.sogov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Bank of Stockton <br />Name: <br />Facility 1941 Lockheed Court, Stockton <br />Address: <br />Inspection Oct 16, 2012 <br />Date: <br />VIOLATIONS <br /># <br />C1 <br />CZ <br />M <br />Code Section <br />HSC = CA Health and Sar Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Non -Pressurized Piping (continued) <br />702 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) <br />Other Violations <br />999 1 1 10ther: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />105. UST tank form on file with the EHD are not current. Any change of information on these forms <br />must be submitted to the EHD within 30 days of the changes. Immediately complete and submit a copy <br />of the facility and tank forms to the EHD. Complete a separate tank form for each tank. The tank form <br />was updated and a copy was provided for the file. <br />106. The monitoring plan on site is not current. The monitoring plan must be current and approved by <br />the EHD. Complete and submit a copy of the monitoring plan for approval by the EHD within 30 days of <br />receiving this report. An approved copy will be returned for your records. The monitoring plan was <br />updated approved and copy was provided for record. <br />Notes <br />All violation was corrected during the inspection. <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 REINSPECTION AT ANY TIME AT HVS CURRENT HOURLY RATE. <br />Inspector Received By: Title: <br />EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT <br />