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San Joaquin County Environmental Health Department M K 1868 East Hazelton Avenue, Stockton, California 95205-6232 &BEEN OND Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.si4ov.org/ehd 'n Underground Storage Tank ProgramInspectiOn, Report Facility Name: Facility Phone: Date: TIWANA GAS&FOOD (209)477-3111 June 26, 2017 Facility Address: CERS ID: 1210 E HAMMER LN, STOCKTON, CA 95210 10181355 Inspection Contact: Title: Phone: Vic Sutti Manager (209)477-3111 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2361 -LIST FACILITY Consent For: Consent Given By: N Inspection N Photos 0 Samples Vic Sutti, Manager Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: David Winkler 03/01/2018 Kaylynn Rammell 06/27/2018 Service Technician Manufacturer's Training: VMI, 11/21/17;VR, 02/03/18;TT, 03/31/20 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File'Review 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees Ei V u R o COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system c V o R o COS 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted o V Ei R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current m V m R o COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan c V Ei R Ei COS 2634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan o V ci R o COS 2634(e) 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed m V u R Ei COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing Ei V Ei R c COS 109 CCR 2637 Failed to test secondary containment Ei V Ei R Ei COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ii V Ei R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually m V o R ci COS 112 HSC 25284.2 Failed to test spill containers annually D V D R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ci V D R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R o COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change Win 30 days Ei V Ei R Ei COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification Ei V ii R Ei COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after Ej V o R c COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R 13 COS 119 HSC 25299(a)(8), Documents were falsified or misrepresented o V o R Ei COS 25299(b)(7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V Ei R Ei COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V o R 13 COS 122 CCR 26310) Failure to submit and maintain UST system component statement of compatibility for substance stored Ei V o R i:i COS ----777777-7- ZOn-Site Records 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records o EiR E)COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ii V Ei R o COS FA0003730 PR0231125 SCO01 06/26/2017 EHD 23-01 Rev.09/22/16 Page 1 of 5 Underground Storage Tank Program OIR 9171 9690 0935 0151 6827 56