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SAN JOA U I Environmental Health Department <br /> C)U NT `f <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TIWANA GAS & FOOD 1 1210 E HAMMER LN, STOCKTON June 14, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 206 CCR 2712(1), 2634(e) Failure to have a current UST Response Plan available on site. <br /> OBSERVATION: An approved most recent copy of the response plan was not available for inspection. <br /> A response plan dated 2/25/2015 was on site. The most current response plan on submitted to California <br /> Environmental Reporting System (CERS) is dated 6/30/2020. <br /> REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class II. <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the overfill prevention <br /> testing on the 3/18/2021, 4/14/2021, 5/12/2021, 6/6/2021, designated operator inspection report. Overfill prevention <br /> testing was conducted on 3/4/2021. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> This is a minor violation. <br /> 301 HSC 25292.1(a) Failure to operate UST system to prevent unauthorized releases including leaks, spills and overfills. <br /> OBSERVATION: The functional element in the diesel stp sump was leaking. <br /> REGULATION GUIDANCE: The underground storage tank system shall be operated to prevent unauthorized releases, <br /> including spills and overfills. <br /> CORRECTIVE ACTION: Immediately prevent fuel release. <br /> This is a repeat violation, Class II. <br /> FA0003730 PR0231125 SCO01 06/14/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 6 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 />