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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />205 <br />CCR 2712(i) Failure to have current UST Monitoring Plan readily accessible at the facility. <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 repeat violation, Class II. <br />206 <br />CCR 2712(i), 2634(e) Failure to have a current UST Response Plan available on site. <br />OBSERVATION: An approved copy of the response plan was not available for inspection. <br />REGULATION GUIDANCE: A copy of this plan 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 />208 <br />CCR 2716(a -e) Failure to comply with the designated operator inspection requirements. <br />OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br />reports. The incorrect and missing information included the following from the inspection reports: <br />- The 02/11/2021, 4/8/2021, and 5/6/2021 DO reports did not include the owner/operator name. <br />-The 06/3/2020, 07/30/2020, 9/25/2020, 10/23/2020 10/02/2020, 11/20/2020, 01/14/2021, 08/28/2020 and <br />03/12/2021 DO reports. The OWNER / OPERATOR failed to provide a name, signature, and date within 72 hours <br />of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. <br />REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required <br />testing and maintenance for the UST system have been completed and shall check all required items on the report. <br />CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br />all of the required information on the reports. <br />This is a minor violation. <br />FA0000914 PR0231464 SCO01 06/03/2021 <br />EHD 23-01 Rev. 9/16/2020 Page 6 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 />