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Environmental Health Department SAN. JOAQUIN COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: MANTECA LIQUOR&FOOD 890 N MAIN ST, MANTECA April 23, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. Current Financial responsibility documents have not been submitted to the EHD. Financial responsibility documents were last signed on 4/21/17. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. This is a minor violation. 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD.The monitoring plan for the 87, 91 and diesel tanks are not current. In the seciton, "Under dispenser containment,"it currently indicates yes for"UDC stops flow at dispenser'however during the field inspection it was observed that it stopped at the turbine and not the dispenser. The monitoring plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a repeat violation, Class II. 106 CCR 2632(d)(2), 2634(e) Failed to have an approved UST response plan. The response plan is not current and/or not approved by the EHD.The response plan is missing the equipment needed and the location of the equipment in section III. The response plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, upload the Completed form, and submit for review by the EHD. Ensure a copy is available for inspection at any time. This is a minor violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted.The site plan was missing the general pipe layout.A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class Il. FA0001393 PR0231984 SCO01 04/23/2019 EHD 23-01 Rev.09/28/2018 Page 4 of 7 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com