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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.siqov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> A G SPANOS AVIATION DEPT 4800 S AIRPORT WAY, STOCKTON February 24, 2017 <br /> UST System Observations <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status in V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V 0 R in COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R in COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms 0 V ❑R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V in R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements 0 V n R ❑COS <br /> 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R 0 COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system 0 V ❑R ❑COS <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R 0 COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V R 0 COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation 0 V o R ❑COS <br /> 2030 See below Unlisted Operations/Maintenance violation 0 V ❑R ❑COS <br /> 2060 See below Unlisted Design/Construction violation n V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. The monitoring plan for the 12,000 gallon tank <br /> incorrectly noted that there are no alarm logs being kept. The monitoring plan must be uploaded to the California <br /> Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit <br /> for review by the EHD. <br /> This is a minor violation. <br /> FA0003809 PR0231509 SCO01 02/24/2017 <br /> EHD 23-01 Rev.09/22/16 Page 3 of 5 Underground Storage Tank Program OR <br />