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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: ; <br /> 1 AV4NA GAS S 1Z10 L I MMW LN `'rOCKTON June 1'2.2G25 <br /> 87 CA Code of Regulations 2NO021-Striker plate installed and positioned correctly OUT R COS <br /> 2631(c),2862(tll <br /> 8 <br /> 8 CA Code of Regulstkms 2060007-Primary and secondary containment designed and constructed to an engineering -i OUT R COS <br /> 2631 b&d, Rce specification. <br /> 89 ICA Health and Safety 2060008•Enhanced leak dsteotion testing performed before the tank Is placed in use OUT- <br /> Code 252W ION <br /> ;R COS <br /> CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when re lacement <br /> OUT - R COS <br /> 2666(b1�2` r ro it needed <br /> 91 ICI,H"th and Safety 2010-Administration/Documentation-General <br /> OUT R -COS <br /> Code 25291 e` <br /> 92 2015-Administrative/Documentabon-General Local Ordinance <br /> OUT R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Com*) <br /> Item>Y <br /> Remarks <br /> CA Code of Regulations 2711 2010010-Complete and accurate UST Operating Permit Application has been <br /> submitted.. <br /> CISSERVATION:The UST Facility Operating Permit Application is lacking an active California Department of Tax and <br /> Fee Administration (CDTFA)Underground Storage Tank Account Number.The CDTFA number in CERS is 044045933 <br /> and has been closed since 9/30/2020. <br /> REGULATION GUIDANCE:The application for a permit to operate an underground storage tank shall include the <br /> i iCDTFA registration number issued to the owner of the tank,in accordance with HSC 25286. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System(CERS),update the <br /> required information,and submit for review by the EHD. <br /> This is a repeat violation(Class 2)Violation. <br /> 7 CA Code of Regulations 2715(a)(1)(B),2715(a)(3)2010003-Owner/Operator submitted DO form and/or informed the <br /> CUPA of any change(s)within 30 days(TCR 10). <br /> ��:ESE:P VIJION:A new designated operator, David Winkler,began conducting inspections on 3/5/2025 and notification <br /> was not provided to the EHD within 30 days of the change. <br /> 1 , <br /> REGULATION GUIDANCE:The owner or operator shall submit a"Designated Underground Storage Tank Operator <br /> Identification Form"no later than 30 days after any change in the designated UST operator(s). <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <br /> This is a re eat violation(Class 21 Violation. <br /> 56 CA Code of Regulations 2716(a-e)2030013-DO inspections completed at least every 30 days and meet all <br /> requirements(TCR 12). <br /> OBSERVATION:The Designated Operator failed to check and note all required items on the visual inspection reports. <br /> The incorrect and missing information included the following from the inspection reports: <br /> --For 8/28/2024, 12/12/2024-Owner did not complete section 6 of DO Report <br /> REGULATION GUIDANCE, During the visual inspection,the designated operator shall check that all required testing <br /> and maintenance for the UST system have been completed and shall check all required itenis c,i the report. <br /> FA0003730 PR0231125 SCO01 06102=5 <br /> EHD Rev.1 210 6/2 02 1 Page 5 of 7 CP22-UST FULL OR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.�,gov.org/EHD <br /> i <br />