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San Joaquin County NOV 0 5 2018 Environmental Health Department 1868 East Hazelton Avenue, Stockton, Cal ifornia95205- RONMENTALHEALTH Telephone:(209)468-3420 Fax:(209)468-3433 Web:www_sjgo%VV*WERVCES Underground` Stora- Tank.Program Inspection Report Facility Name:STKN ARMY AVIATION SUPP Facility Phone: Date:October FACILITY* (209) 983-5300 05, 2018 Facility Address: 2000 STIMSON RD, CERS ID: STOCKTON, CA 95206 10181267 Inspection Contact: Michael Title:Systems Phone: Gamino I Supervisor (209) 983-5331 Inspection Type: ROUTINE INSPECTION - Program: Operating Permit 2361 - UST FACILITY Consent For: Inspection Photos Consent Given By: Samples Michael Gamino, Systems Supervisor Service Technici an Onsite: Exp.Date: Designated Operator:Exp.Date: Bernard Olson 12/23/2018 =elix Ramirez/Bern in 11/22/2018 Service Technician Manufacturer's Training: ICC (BO), 09/20/19; Veeder-Root(BO), 10/21/19; VMI Tester(BO), 10/06/19 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees ❑V ❑R ❑COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system ❑V ❑R ❑COS 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents ❑V ❑R ❑COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑V ❑R ❑COS 105 CCR 2632(d)(1),2634(d) Failed to have an approved UST monitoring plan ■V •R ■COS 106 Failed to have an approved UST response plan ❑V ❑R ❑COS CCR 2632(d)(2),2634(e) 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V ❑R ❑COS 108 CCR 2637,2638(e), Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R ❑COS 2643(g) 109 CCR 2637(a-d),2712 Failed to test secondary containment,or failed to maintain test records for 36 months ❑V ❑R ❑COS 110 CCR 2637(e),2637(f) Failed to submit"Secondary Containment Testing Report Form"within 30 days after the test ❑V ❑R ❑COS 111 CCR 2638(a)&(b),26410) Failed to test monitoring and leak detection equipment annually ■V ❑R ❑COS 112 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance ❑V ❑R ❑COS 113 CCR 2638(c),2638(d) Failure to submit"Monitoring System Certification Form"within 30 days of completion of the test ❑V ❑R ❑COS 114 CCR 2636(f)(3),2643(c)(3) No 0.1 gph annual line integrity test for pressurized piping,or within 30 days after repair ❑V ❑R ❑COS 115 CCR 2715(a)(1)(B), "Designated Underground Storage Tank Operator Identification Form"not submitted within 30 days ❑V ❑R ❑COS 2715(a)(3) 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V ❑R ❑COS 117 CCR 2663, 2712(b)(6) Failure to comply with tank lining, recordkeeping,and inspection requirements ❑V ❑R ❑COS FA0003648 PR0231732 SC001 10/05/2018 EHD 23-01 Rev.09/22/16 Page 1 of 5 Underground Storage Tank Program OIR