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118 CCR 2715(a)(1)(A), Failure to submit the"Underground Storage Tank Statement of Understanding and Compliance ❑V ❑R ❑COS 2715(a)(2) Form" 119 HSC 25299(a)(8), Documents were falsified or misrepresented ❑V ❑R ❑COS 25299(b)(7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web: sjgov_org/ehd z''-z::?, ;. ; >... ,.;?s,§"E•, f..,'*.,., 4. cr` Muir t 3„•F>,.:a 1, ''` .s' ,:sf iqY;:ss.. 3 3 ;,r x,i'f.a ,. .�-:zr5 ..t.r,,..,z± z .:.. Facility Name: STKN ARMY AVIATION Facility Address: 2000 STI SO Date:October 05, SUPP FACILITY* RD, STOCKTON 2018 o..0• '` � -E"2.,i `. !'� 5 k”, yEE<•„-.,xx i s":f i xf,-,r, ... ,,,,:,: z .A t ,. -N .n e.. w.rC`.si ��'._ :.;. v�� '.z..» E•�}� €E tii�F'^'r'.i :'• :s Ir='u1;...:. `S4� t a..,.r, . �..,,.� { '„ �,� ,, .u f tte r,,� c, } n� „� { �r�F� ..x.� ,� �� k v � ,.�, �s t , �,�•{I.3,,;� ��, sz r ,.,�' �, z�,.....�>:, ' ,a, s.,`,Y f 1. .' {.E S, `�,�. `;1 §. "�".`�, .'.`'�` „y�,z,.':ts• ,.. s�„�3 • E„ �,x.n,.. ..�' ,r:::� :tx ..t-'�� r'�+74,' r a„'`: 4 "t`2 'z, �4”, rS;¢4 r"'' • 5* e i �, rt �w*�"` 4 d x r� a'4 � +��. 5s..�.,-. a�, .o- J}rsr .tip, •a y+I�w�,,. 's Y.. S' •z.;a3s'x , 1r '" �,x� � `�'r �4,;a..1 '-�,.� E.'fi �i' : G t��a�� ^t :'�.�z� a'�.��z 122 CCR 2631,2640.1, Failure to submit and/or maintain documentation regarding compatibility for UST system components ❑V ❑R ❑COS 2665,2711 123 CCR 2637.1(d), Failure to submit the"Spill Container Testing Report Form"within 30 days after the test ❑V ❑R ❑COS 2637.1(a) 124 CCR 2637.2(d&e), "Overfill Prevention Equipment Inspection Report Form”not submitted within 30 days of inspection ❑V ❑R ❑COS 2665(a&b) MEN .. ,., E �•E3 ,z. a15". ,,§ti{ e "a t r v 3,L. st^ }s. aE ,. t f} 1 'ik. •s ';: r t' I'M .;,�"'; ,t ''~,r,,tEt,; • a` z. a t —" i ` .z?...s r , s � Xrr,s,� ,x z t�4� ,: '�, '#";,, ;t � �s `.v,�� s - � �•�a,- � � ��8 f , t~v� � � � u�~t �� ^, �� z E F �,,. �%,�z�� . .� � r ,. r r �,� �.F, ., 9 a z,�}�,f } r .t � , { � , fix•, 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records ❑V ❑R ❑COS 202 CCR 2715(c)(3), Failure to maintain the"Facility Employee Training Certificate"on-site(after October 1,2018) ❑V ❑R ❑COS 2715(c)(4) 203 CCR 2712(b) Failure to maintain records of repairs,lining,and upgrades on site,for the life of the UST ❑V ❑R ❑COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ❑V ❑R ❑COS 205 CCR 2712(i),2634(e) Failure to submit a current UST Response Plan and have it available onsite ❑V ❑R ❑COS 206 CCR 2712 Failure to comply with UST operating permit conditions ❑V ❑R ❑COS 207 HSC 25294 Failed to record unauthorized release from primary containment ❑V ❑R ❑COS 208 CCR 2650(e),2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report ❑V ❑R ❑COS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days ❑V ❑R ❑COS 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months(after October 1,2018) ■V ❑R ❑COS 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO ❑V ❑R ❑COS 212 CCR 2715(%2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑V ❑R ❑COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑V ❑R ❑COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑V ❑R ❑COS 215 1 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility ❑V ❑R ❑COS FA0003648 PR0231732 SC001 10/05/2018 EHD 23-01 Rev.09/22/16 Page 2 of 5 Underground Storage Tank Program OIR