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SAN J 0 A Q I I I Irl Environmental Health Department <br /> C o u N T AMENDED <br /> 8/4/2021 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STKN ARMY AVIATION SUPP FACILITY* 2000 STIMSON RD, STOCKTON July 30, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the <br /> 6/4/2021, 1/14/2020, and 12/17/2020 designated operator inspection report and failed to check that they were <br /> responded to appropriately. The missing alarms include: <br /> 1. Fuel alarms in the piping transition sump and reel UDC on 6/4/2021. <br /> 2. Fuel alarms in the annular space, STP sump, piping transition sump, and reel UDC on 12/17/2020. <br /> REGULATION GUIDANCE: During the inspection,the designated operator shall review the alarm history since the <br /> previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> -------------------------------------------------------------------------------------------------------------- <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the monitoring system <br /> certification, spill container testing, and secondary containment testing on the 4/7/2021 designated operator <br /> inspection report. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: The designated operator, Bernard Olson, corrected the test dates at the time of inspection. <br /> This was corrected on site. <br /> This is a repeat violation, Class ll. <br /> FA0003648 PR0231732 SCO01 07/30/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 5 of 7 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />