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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sagov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: A G SPANOS AVIATION DEPT' 4800 S AIRPORT WAY, STOCKTON February 24, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 207 HSC 25294 Failed to record unauthorized release from primary containment. Releases from the flex piping in the L11 transition sump were not fully recorded. The site is keeping partial written records of the releases, which include the date, the quantity, and basic disposal information. One log example: "The week of Nov 18th removed 1 gallon of fuel from L-11 Trans Sump. Placed absorbent pad in waste barrel." Any release from the primary containment that does not escape the secondary containment and was cleaned up within eight hours of being detected shall be recorded with the following information: 1. Operator's name and phone number 2. List of types, quantities, and concentrations of hazardous substances released 3. Description of actions taken to control and clean the release 4. Method and location of disposal of the released substances 5. Description of actions taken to repair and prevent future releases 6. Description of method used to reactivate interstitial monitoring after repair or replacement of primary containment Immediately record this release with the complete information required, and maintain it on site with the facility's monitoring records. Submit a copy of the recordable release statement to the EHD. This is a minor violation. 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. A work order from Elite IV indicates a product leak was identified on May 9, 2016 from the flex line inside the L11 transition sump. A permit for flex piping replacement was submitted on May 10, 2016 and was approved on May 26, 2016. The piping was replaced and the leak fixed on February 24, 2017 during the monitoring system certification, almost 10 months after initial discovery. All primary containment for the UST system must be tight. Take all steps necessary to ensure primary containment is operated and maintained product-tight at all times. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by March 29, 2017. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS):UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Documents reviewed: alarm history, alarm logs, CERS submittals, designated operator monthly reports, designated operator training records, test results, maintenance records/work-orders Documents provided: Return to Compliance Certification form, scheduled Certified Unified Program Agency (CUPA) class schedules. FA0003809 PR0231509 SCO01 02/24/2017 EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OR