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SAN J 0 A Q I I I Irl Environmental Health Department <br /> C C 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 /> 319 CCR 2635, 2637.2,2665, 2712 Failure to comply with overfill prevention equipment requirements. <br /> OBSERVATION: The fill-tube shut-off valve(mechanical flapper)used as the overfill prevention system is not <br /> currently functional on the jet fuel UST. <br /> REGULATION GUIDANCE:All UST systems must be equipped with an approved,functional overfill prevention <br /> device at all times during delivery operations. <br /> CORRECTIVE ACTION: Immediately discontinue deposition of petroleum into this tank until the component is <br /> repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. <br /> If the failed component can't be replaced immediately,there is a possibility that the jet fuel UST system may be red <br /> tagged to prevent fuel inputs. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Notes: <br /> -The Veeder Root panel sensor set-up print out identifies the Reel UDC sensor as L-4 and the Pipe Trans sump <br /> sensor as L-3. However, the UST Monitoring Site Plan on CERS identifies the Reel UDC sensor as L-3 and the <br /> (pipe)Trans Sump sensor as L-4 on the site map and legend. <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> amended and finished on 8/4/2021 and replaces the initial checklist. The report was amended by adding <br /> violations 117, 122, and 308. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 9/3/2021. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> Documents provided on 8/4/2021: Amended inspection report, Return To Compliance&Correction Action <br /> Statement form, List of Free CUPA Training Classes. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: August 04, 2021 Inspector: Inspector Phone: <br /> Printed Name and Title: ELIANNA FLORIDO, REHS (209)616-3050 <br /> Emailed to Undra Shelton, Environmental Compliance Office <br /> FA0003648 PR0231732 SCO01 07/30/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 7 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 />