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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 /> 76 EXPRESS TIGER NO 1 5777 S FRENCH CAMP RD, STOCKTON January 14, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <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 minor violation. <br /> 207 HSC 25294 Failed to record unauthorized release from primary containment. <br /> OBSERVATION: On the 1/21/19 designated operator inspection report stated a fuel release was found in <br /> dispensers 17, 19, and 20 from a piping joint. This release was not recorded. <br /> REGULATION GUIDANCE: Any release from the primary containment that does not escape the secondary <br /> containment, does not increase the hazard of fire or explosion, does not cause any deterioration of secondary <br /> containment, and was cleaned up within eight hours of being detected or when it should reasonably have been <br /> detected, shall be recorded with the following information: <br /> 1. Operator's name and phone number <br /> 2. List of types, quantities, and concentrations of hazardous substances released <br /> 3. Description of actions taken to control and clean the release <br /> 4. Method and location of disposal of the released substances <br /> 5. Description of actions taken to repair and prevent future releases <br /> 6. Description of method used to reactivate interstitial monitoring after repair or replacement of primary containment <br /> CORRECTIVE ACTION: Immediately record this release with the information required, and maintain it on site with <br /> the facility's monitoring records. Submit a copy of the recordable release statement to the EHD by [date, 30 days <br /> from now]. <br /> This is a minor violation. <br /> FA0006977 PR0505746 SCO01 01/14/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 7 of 9 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 />