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A J OA U I Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STKN ARMY AVIATION SUPP FACILITY 2000 STIMSON RD, STOCKTON December 11, 2019 <br /> Other Violations <br /> 2010 1 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> OBSERVATION: The UST Facility Operating Permit Application is lacking the California Department of Tax and Fee <br /> Administration (CDTFA) Underground Storage Tank Account Number-the BOE Number. The BOE number is <br /> incorrect. The number listed is shown on the CDTFA website as closed and not valid. <br /> REGULATION GUIDANCE: The application for a permit to operate an underground storage tank shall include the <br /> CDTFA registration number issued to the owner of the tank, in accordance with HSC 25286. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS), update the <br /> required information, and submit for review by the EHD. <br /> This is a Class II violation. <br /> 108 CCR 2637, 2638(e), 2643(g) Failed to notify the EHD 48 hours prior to conducting testing. <br /> OBSERVATION: Annual monitoring system certification, leak detector testing, and spill container testing were <br /> performed on 8/7/19 without providing notification to the EHD at least 48 hours in advance. Testing was last <br /> performed on 10/05/2018 and was due by 7/2019. <br /> REGULATION GUIDANCE: Notification shall be provided to the CUPA at least 48 hours in advance of testing. <br /> CORRECTIVE ACTION: The EHD will not accept these results and testing must be rescheduled with a 48-hour <br /> notification. Immediately schedule these tests and provide 48 hours notification to the EHD. <br /> This is a minor violation. <br /> 111 CCR 2638, 26410), 2715(f) Failed to test monitoring and leak detection equipment every 12 months. <br /> OBSERVATION: Annual leak detector testing were supposed to be performed on 7/19 and was completed on <br /> 8/7/19, one MONTH LATE. <br /> REGULATION GUIDANCE: These tests are required once every 12 months. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing is performed in a timely manner. <br /> This is a Class II violation. <br /> FA0003648 PR0231732 SCO01 12/11/2019 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />