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SAN JOAQUIN Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> TIGER EXPRESS STORES 1(559) 213-0459 June 03 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 14 CA Code of Regulations 2637.2(d&e), 2665(a&b) 2010018- Overfill prevention equipment inspection report form <br /> submitted to the UPA within 30 days <br /> OBSERVATION: An overfill prevention equipment inspection was performed on 06/11/2024 and a test report was <br /> submitted on 08/13/2024, 63 days late. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in <br /> a timely manner. <br /> This is a Repeat (Class 2)Violation. <br /> 53 CA Health and Safety Code 25292.2; CCR 2711(a)(11) 2010007 - Submitted/maintained current Cert of Financial <br /> Responsibility/mech of financial assurance (TCR 11) <br /> OBSERVATION: Current financial responsibility documents were not found on site. <br /> REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on site. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br /> copy on site. <br /> This is a Repeat (Class 2)Violation. <br /> 69 CA Code of Regulations 2712(i) 2030033 -A current UST monitoring plan has been submitted and is readily accessible <br /> at the facility <br /> OBSERVATION: An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a Repeat (Class 2)Violation. <br /> 77 CA Code of Regulations 2712(f) 2030073- Facility has corrected cited violations within 30 days of receiving report <br /> OBSERVATION: An inspection was last done on 06/11/2024 and an inspection report was issued identifying information <br /> to be submitted to bring this site into compliance. This information was required to be submitted by 07/11/2024. This <br /> information has not been received resulting in a non-compliant status for this facility. <br /> REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to submit a written <br /> response that includes a statement documenting corrective actions taken or proposing corrective actions which will be <br /> taken. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted <br /> within 30 days of receiving an inspection report. <br /> This is a Repeat (Class 2)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 5 of 6 FA0000914 PR0231464 4514572 6/3/2025 <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 />