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f San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209) 468-3433 Web:www.smaov.orq/ehd IJndergrsat d S#orCi Tank Progral tl nspection 13eport Facility Name: Facility Address: Date: BANK OF STKN AIRPORT HANGAR#3 1941 E LOCKHEED CT, STOCKTON October 10, 2016 UST system�bservations 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS SinglalLe ion es Pi in �� . „ , , 9` 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS or�l� lri1%jolatio�►s '� 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS � 111MARY Q � ' � - I'u•t r,' (trL SS ;Gf ASS 11,ofC46 to'Oomplyl Item# Remarks 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The UST Monitoring Plan is not current and not approved by the Environmental Health Department(EHD). In the UST Tank Information Monitoring Plan, beneath Pipe Monitoring is Performed Using the Following Method(s), change "Yes"to"No" for Leak Alarm Triggers Automatic Pump Shutdown. This was corrected on site during the inspection when the designated operator logged into California Environmental Reporting System (CERS), entered the revision and submitted the revision to CERS. This is a minor violation. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to print out the date for the monthly panel tape for the October 22, 2015 designated operator monthly inspection report; and the designated operator failed to sign the designated operator's monthly inspection reports for 12/29/15, 3/17/16 and 4/15/16. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. Overall Inspection Comments: FA0003674 PR0231891 SCO01 10/10/2016 EHD 23-01 Rev.09/22/16 Page 3 of 4 Underground Storage Tank Program OIR J