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S b N J 0 A Q U I N Environmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: TIGER EXPRESS STORES 1399 E YOSEMITE AVE, MANTECA June 04, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents. Financial responsibility documents were not found on site. Current financial responsibility documents are required to be submitted annually. Immediately maintain a current copy of the financial responsibility documents on site. This is a repeat violation, Class II. 105 CCR 2632(d)(1), 2634(d)Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. The monitoring plan states that the monitoring panel at the site is a TLS-350, however a TLS-350 Plus was noted at the time of inspection. 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. This is a repeat violation, Class II. 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. Overfill prevention equipment inspection was not found on site. These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment,ground water elevations, or other test results; (6)results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a repeat violation, Class II. 202 CCR 2715(c)(3), 2715(c)(4) Failure to maintain the"Facility Employee Training Certificate"on-site(after October 1, 2018). "Facility Employee Training Certificate"dated 2/28/19 was found on site stating that employee, Happy(No last name provided in the training log)and Baljit(No last name provided in the training log)were trained on 2/28/19. Happy assumed responsibility on 4/2/18 however the initial training date was stated to be 6/11/18 and Baljit assumed responsibility on 9/5/18 and the initial training date was 2/28/19.All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The"Facility Employee Training Certificate"shall contain accurate information for all employees trained. Update the "Facility Employee Training Certificate"to contain the accurate information and submit a copy of the updated form to the EHD. This is a minor violation. FA0000914 PR0231464 SCO01 06/04/2019 EHD 23-01 Rev.09/28/2018 Page 4 of 8 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com