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S A N 10 A Q U I N Environmental Health Department <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Deb! <br /> TIWANA 'A F L 11 R LN N e 02 2025 <br /> 64 CA Code of Regulations 2030058-All Statistical Inventory Reconciliation(SIR)requirements met(TCR 9d) n OUT n R n COS <br /> 2643(b)(2),260 1 <br /> CA Health and SNely 2010012-UST re00Ms suRiCbnMy maintained to document W"Ionoe - n OUT n R COS <br /> Code 26293 <br /> CA Code of Regulations 201MOB-MonNorkq,maintenance,t*Pak linings,and upgrade records maintained for INe of UST OUT n R n COS <br /> 2712(b 6 <br /> 67 CA Code of Regulations 2M78-Ow"WKVer*W retaklad a paper or ahctionic copy of the permit to operate at the n OUT a R COS <br /> 2712(i` Isafty <br /> 68 CA Code of Regulations 2030046-A current UST Response Plan has been submitted <br /> -�OUT R ❑COS <br /> 2112(i, a <br /> 69 CA Code or Regulations 2030033-A current UST monitoring plan has been submitted and is readily accessible at the n OUT R COS <br /> 2712(i' facility <br /> 70 .CA Code of Regulations 2030037-Facility has a current written ownerloperator agreement - <br /> OUT n R n COS <br /> 1262D(b) HSC M"a) <br /> 71 ICA Code of Regulations 2030061-Any unauthorized release from the primary containment recorded OUT ;R -COS <br /> 261-1.HSC 25294 <br /> 72 TCk Code of Regulations 2030039-Compliance with all operating permit requirements ■OUT ■R COS <br /> 73 '%R'iest8 and Safety 2030059-UST system below ground connected to a E Gen system in compliance with OUT n R COS <br /> erode 2S281. a exclusion/exemption 's <br /> �4 c iamb and Safety 2030076-Tank system located in below grade structure meets the exemption conditions ❑OUT R COS <br /> :,aye 25283.5(a) <br /> node of Regulations 30014-Owner/Operator received approval and has implemented a training program at an ❑OUT c R COS <br /> 1&c)(2) unstaffed facility <br /> 'E r-:.ode of Regulations 2030015-Facility demonstrated that methods used to monitor the UST system complies with ❑OUT z R COS <br /> 26K 2632,2643, standards(TCR 9d) <br /> ,26441 <br /> 77 i C�L Code of Regulations 2030073-Facility has corrected cited violations within 30 days of receiving report ■OUT a R COS <br /> 2712(f) <br /> 78 St Code of Regulations 2030077-Owner/Operator notified/prepared report upon discovery of unauthorized release(TCR ❑OUT ❑R ❑COS <br /> 255 e 2652 <br /> 79 MCA Cole of Regulations 203OD45-Red Tag information is legible and has not been reproved or tampered with ❑OUT R =COS <br /> 2717 <br /> 80 C,Cooe of Regulations 2030044-Facility did not deposit/allow deposit of petroleum or a hazardous substance into a red OUT _R =COS <br /> 17AM,HSC tagged UST <br /> 25292.3'c <br /> 81 CA Health and Safety 2030079-Facility did not dispense petroleum or a hazardous substance from a UST that has been c OUT R z COS <br /> Code 25292.3(cXIXC) red tagged <br /> 82 CA Code of Regulations 2030063-Facility is in compliance with temporary closure requirements ❑OUT ❑R ❑COS <br /> 2670(b)(eyf),2671 <br /> 83 CA Heehh and Safety 2030038-UST system property dosed and complies with permanent closure requirements ❑OUT ❑R a COS <br /> Cods 25298(c);CCR <br /> 2670,2672 <br /> 84 CP.Health and Safety 20MB-Repaired/retasted any leaks found when ELD testing a UST within 1,000 feet of a pudic ❑OUT ❑R o COS <br /> Code 26392.4(d), water WON <br /> 25292.5(c) <br /> 85 CA Code of Regulations 2060027-Tank system primary containment is constructed,operated,and maintained ❑OUT --R o COS <br /> 2631(o);HSC product-tight <br /> 25290.1(c <br /> 86 ICA Code of Regulations 2060024-UST system is made of or lined with materials that are compatible with the substance ❑OUT ❑R a COS <br /> 2631.1,2660 m stored. <br /> FA0003730 PRO231125 SCO01 0610272025 <br /> EHD Rev.12/06=1 Page 4 Of 7 CP22-UST FULL 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 /> i _ <br />