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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.or,/q ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: FOOD 4 LESS FUEL CENTER" 3408 MANTHEY RD, STOCKTON December 21, 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. The most current Certification of Financial Responsibility and Letter from Chief Financial Officer are dated 11/21/14 Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. In CERS under UST Facility Operating Permit Application, under Financial Responsibility Mechanism, only one mechanism should be checked. Remove 'yes' and replace this with 'no' for insurance. This is a minor violation. 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The response plan is not current and/or not approved by the EHD and has not been uploaded to California Environmental Reporting System (CERS). The response plan must be uploaded to the CERS. The response plan must be uploaded to the CERS. Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is available for inspection at any time. The monitoring plan is not current and/or not approved by the EHD. The Leak Sensor Model number should be corrected to VR794390-460, and Periodic System testing should have"yes" for Secondary Containment Testing; the Personnel Responsibilities should name the correct person and provide the person's title, not 'contact'. Under Tank Monitoring is Performed Using the Following Methods, enter"yes" for continuous electronic tank monitoring. Also correct the Application Certification name and title. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. . Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is available for inspection at any time. This is a minor violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. Provide a legend to the site plan. A site plan must De submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reoorting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 126 HSC 25404(e)(4) Failed to report program data electronically. The Response Plan was not submitted to the the California Electronic Reporting System (CERS). Beginning January 1, 2014, all businesses are required to submit all new (or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement(if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Be sure to include any other relevant activities and required fields. This is a minor violation. Received by Inspector: Phone: Date: (initial): VICKI MCCARTNEY, Senior REHS (209) 468-9852 12/21/2015 Page 4 of 5