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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sagov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TIGER EXPRESS STORES 1 1399 E YOSEMITE AVE MANTECA June 06. 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. Under"Recordkeeping"change"No"to"Yes"for <br /> "Equipment Maintenance and Calibration Records."Under"Personnel Responsibilities"remove the"Name of First <br /> Person Having Responsibility"("felix g ramirez")and their"Title"("tech"), and enter the name and title of the <br /> underground storage tank operator/owner.The monitoring plan must be uploaded to the California Environmental <br /> Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the <br /> EHD. <br /> This is a repeat violation, Class II. <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations <br /> where monitoring will be performed. In the"Key"indicate that"L"stands for"leak detector,"not"LD,"and indicate <br /> where the leak detectors are in each underground storage tank. In the"Key"add to"Annular'the word"Sensor." In <br /> the"Key"indicate what"V"means. Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a repeat violation, Class II. <br /> 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans was not available for inspection. A copy of these plans shall be accessible <br /> on site at all times. Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class II. <br /> 205 CCR 2712(i) Failure to have an approved UST response plan available onsite. <br /> An approved copy of the response plan was not available for inspection. A copy of this plan shall be accessible on <br /> site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> FA0000914 PR0231464 SCO01 06/06/2017 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program OIR <br />