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Environmental Health Department S A N.3J O A Q U I N AMENDED Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: TIWANA GAS&FOOD 1 1210 E HAMMER LN, STOCKTON June 29,2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 201 CCR 2712(b)Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. On the 4/3/2018 designated operator report the designated operator stated that the L5 went into alarm on 3/29/2018 and asked the site to dispatch this alarm however no record of the follow up was found on site. These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment, ground water elevations,or other test results; (6)results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a Class II violation. 206 CCR 2712 Failure to comply with UST operating permit conditions. A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. This is a Class II violation. 207 HSC 25294 Failed to record unauthorized release from primary containment. When the inspector and service technicians arrived on site approximately 30 gallons of fuel was observed in the 91 STP sump was not reported to the EHD within 24 hours and a full report has not been submitted to the EHD within five working days.The monitoring sensor(L5)has been in active alarm since 3/29/2018.The service technician tested the functionality of the sensor and verified that it was working properly.The site owner was aware of the alarm but stated that they had not been using the tank since the L5 went into alarm, however it was unclear whether anyone had addressed the alarm since 3/29/2018. No maintenance records of this alarm being addressed were found on site.Any release from the primary containment that does not escape the secondary containment and was not cleaned up within eight hours of detection, or any release that escapes the secondary containment shall be reported to the EHD within 24 hours and a full report shall be submitted within five working days. The report shall include at least the following information: 1. Owner's or operator's name and telephone number 2. List of types, quantities,and concentrations of hazardous substances released 3. Approximate date of release 4. Date release was discovered 5. Date release was stopped 6. Description of actions taken to control and stop the release 7. Description of corrective and remedial actions 8. Methods of clean up implemented to date, and proposed clean up actions with a time schedule 9. Method and location of disposal of waste generated from release and clean up. Attach copies of any hazardous waste manifests. 10. Description of proposed methods of repair or replacement of primary or secondary containment 11. Description of additional actions taken to prevent future releases. Immediately prepare a report with the required information and submit a copy to the EHD. Ensure that any future releases are reported appropriately. This is a Class II violation. FA0003730 PR0231125 SCO01 06/29/2018 EHD 23-01 Rev.10/31/1017 Page 5 of 8 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com