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Bank of Stockton Hanger# 3 1941 Lockheed Ct, Stockton Nov 8, 2011 <br /> Facility <br /> Norman White Env. Compliance 483-0257 <br /> (Authority HSC 252-89; Norman White Env. Compliance <br /> Pane'l, ' Veeder-Root TLS-350R Systern Pressurized XSuction i Gravity Prevention: XMechanical XAudiblelvisual <br /> Product i AV GAS <br /> Designated ICC Exp. <br /> tor: Norman White Date: 10/15/12 V;olations - M 1-Release Detection 'M2-Release Prevention M3-Both <br /> Tectinician: Date: Training: <br /> ViOLATiONS <br /> C1 Class I violation,C2=Class 2 violation;M=Minor violation <br /> ------------------ <br /> File Review <br /> HSG-25284 No permit to operate <br /> 101 j <br /> 10�- HSG 25404.5 Annual operating fees not paid <br /> 103 HSC 25284(a)(3) No written agreement between the person that the operating permit was issued to and the tanK operator to <br /> Monitor the tank systern <br /> 104 HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department(EHD) <br /> 105 X CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form) <br /> 106 CCR 2632(b) Monitoring Program(Monitorino&Response Plans)is no',current or approved by the EHD <br /> 107 CCR 2632(d)(1)(C) Plot planisite map not submitted or fails to completely show where monitoring is performed <br /> Secondary containment:(a)test not performed-(e)test report not submitted within 30 days,(f)test n <br /> not provided to the EHD at least !he'Lest <br /> Monitoring equipment cerfificatiom(a)not performed annually;(d)test report not submitted within 31)days; <br /> 109 CCR 2638 (e)test notification not provided to the EHD at least 48 hours prior to conducting an installation,repair, <br /> replacement,cafibration,or oeftification <br /> 1!2 (-i-R 2636(flW Annual�ine tightnesfam test riot nerformed if nesitive shutdovm cr faii safe not present <br /> | MUOi8ppaMaidU (209) 468-3439 <br /> .--------------'---------------- --------------.--------�----------------. <br /> snoc�o �womon� — p�v, oor�opecrmwnsponr <br />