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SAN JOAQUIN <br />COUNTY <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />TIGER EXPRESS STORES <br />1399 E YOSEMITE AVE, MANTECA <br />June 03, 2021 <br />Single -Walled Non -Pressurized Piping <br />404 <br />CCR 2643(e), 2661(f) <br />Failure to conduct 0.1 gph test on single -walled gravity piping biennially or post repair (pre -1984) <br />❑ V ❑ R ❑ COS <br />Other Violations <br />2010 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />106 <br />CCR 2632(d), 2641(h) Failure to submit and maintain a current facility plot plan / site map. <br />OBSERVATION: An accurate UST Monitoring Site Plan was not submitted. <br />The site map did not include the annular sensor location. <br />REGULATION GUIDANCE: A site 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 />107 <br />HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br />documents. <br />OBSERVATION: Current Financial responsibility documents have not been submitted to the EHD. The most recent <br />financial responsibility documents dated 05/10/2021 were not in CERS . <br />REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, and upload the required documents. <br />This is a minor violation. <br />FA0000914 PR0231464 SCO01 06/03/2021 <br />EHD 23-01 Rev. 9/16/2020 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.sjgov.org/EHD <br />