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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.siclov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: MANTECA LIQUOR&FOOD 209 239-4550 And 24 2017 Facility Address: CERS ID: 890 N MAIN ST MANTECA CA 95336 10180741 Inspection Contact Title: Phone: Guran Set Sandhu Owner 209 599-8707 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2361 -UST FACILITY Consent For: Consent Given ay: 9 Inspection 17 Photos ❑ Samples Esther Navarro Cashier Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: David Winkler 03/01/2018 AlexJabbari 10/03/2018 Service Technician Manufacturers Training: VR 02/03/18' VMI, 11/12/17'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 No permit to operate ,V c R u COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V o R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted .V .R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R o COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan o V a R o COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan o V o R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed .V o R a COS 108 CCR 2637(0,2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V c R o COS 109 CCR 2637 Failed to test secondary containment it V o R to COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V a R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R in COS 112 HSC 25284.2 Failed to test spill containers annually in V o R at COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V to 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 c R o COS 115 CCR 2715(a) Failed to infonn the EHD of designated operator identification or change within 30 days o V o R to COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V in R o COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V in R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R o COS 119 HSC 25299 Documents were falsified or misrepresented o V o R o COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R to COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report to V o R o COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored o V n R o COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions _V o R COS 202 CCR 2712(b) Failed to maintain cathodic protection test records an site for at least 61/2 years in V o R o COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site o V o R o COS Pagel of 4