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A J OA U I Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DIAMOND GAS AND FOOD MART 824 E YOSEMITE AVE, MANTECA June 02, 2020 <br /> Other Violations <br /> 2010 1 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. <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 <br /> 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 minor violation. <br /> 107 CCR 2632(d), 2641(h), 2711(a) Plot plan/site map not submitted or failed to completely show where monitoring is <br /> performed. <br /> OBSERVATION: An accurate UST Monitoring Site Plan was not submitted. <br /> -The site map does not include an annular sensors. <br /> REGULATION GUIDANCE: Asite plan must be submitted identifying the locations where monitoring will be <br /> performed. The site plan must show the general layout of tanks and piping and clearly identify locations of the <br /> following equipment, if installed: 1) monitoring system control panels; 2) in-tank liquid level probes (if used for leak <br /> detection); 3) devices monitoring tank annular spaces or vault; 4) devices monitoring product piping; 5) devices <br /> monitoring fill piping; 6) devices monitoring vent piping; 7)devices monitoring vapor recovery piping; 8) devices <br /> monitoring vent/transition sumps; 9) devices monitoring under-dispenser containment; 10) line leak detectors; and <br /> 11) devices monitoring any other secondary containment areas. <br /> CORRECTIVE ACTION: 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 minor violation. <br /> FA0003677 PR0231459 SCO01 06/02/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 7 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />