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Environmental Health DepartmentUnderground Storage Tank Program Inspection ReportDate:December 15, 2020Facility Address:1151W LOUISE AVE, MANTECAFacility Name:ONE STOP MARKET*Single-Walled Non-Pressurized Piping404□ V □ R □ COSFailure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair (pre-1984)CCR 2643(e), 2661(f)Other Violations2010□ V □ R □ COSUnlisted General violation See belowSUMMARY OF VIOLATIONS(CLASS I, CLASS II, or MINOR - Notice to Comply)RemarksItem #107HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility documents. OBSERVATION: Financial responsibility documents have not been submitted to the EHD.- The most recent financial responsibility document in CERS are dated 03/14/2019.- The most recent letter from the chief financial officer is dated 01/29/2018.REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents.This is a repeat violation, Class II.110CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the "Underground Storage Tank Statement of Understanding and Compliance Form". OBSERVATION: The Underground Storage Tank Statement of Understanding and Compliance Form was not found in CERS. REGULATION GUIDANCE: This form must be uploaded to the California Environmental Reporting System (CERS). CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance Form for this facility.This is a repeat violation, Class II.117CCR 2637(e), 2637(f) Failed to submit "Secondary Containment Testing Report Form" within 30 days after the test. OBSERVATION: Secondary containment testing was performed on 01/21/2020 and a test report was submitted on 11/09/2020 , nine months late. REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner.This is a minor violation.FA0000819 PR0231429 SC001 12/15/2020EHD 23-01 Rev. 9/16/2020Underground Storage Tank Program OIRPage 4 of 61868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD