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A dOAQU1N Environmental Health Department COUNTY CP22 - UST FULL Inspection Report Facility Name: Facility Address: Date: TIGER EXPRESS STORES 1 1399 E YOSEMITE AVE MANTECA June 11 2024 86 CA Code of Regulations 2060024-UST system is made of or lined with materials that are compatible with the substance ❑OUT ❑R ❑COS 2631.1,2660(m) stored. 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R ❑COS 2631(c),2662(d) 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT ❑R ❑COS 2631(b&d),2666(b&e) specification. 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS Code 25290.10) 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT ❑R ❑COS 2666(b)(2) or repair needed 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS Code 25291(e) 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 7 CA Code of Regulations 2715(a)(1)(B), 2715(a)(3)2010003-Owner/Operator submitted DO form and/or informed the CUPA of any change(s)within 30 days(TCR 10). OBSERVATION:A new designated operator, Safiullah Saighani, began conducting inspections greater than 30 days ago and notification was not provided to the EHD within 30 days of the change. REGULATION GUIDANCE:The owner or operator shall submit a"Designated Underground Storage Tank Operator Identification Form" no later than 30 days after any change in the designated UST operator(s). CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. This is(Minor)Violation. 10 CA Code of Regulations 2638(c), 2638(d)2030074-Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test. OBSERVATION:Annual monitoring system certification and leak detector testing was performed on 6/20/2023 and a test report was submitted on 9/5/2023,47 days late. REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a repeat violation (Class 2) Violation. 30 CA Code of Regulations 2630(d), 2641(a)2060015-Leak detection equipment located so leak is detected at the earliest possible opportunity(TCR 9d). OBSERVATION: Diesel test boot on the piping was pulled back. Schrader valve was open, but pointed up and not positioned in a way that leaks will be detected at the earliest opportunity. REGULATION GUIDANCE: Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. CORRECTIVE ACTION: Service technician on site had adjusted test boot to allow leak detection at earliest FA0000914 PR0231464 SCO01 06/11/2024 EHD Rev.12/06/2021 Page 5 of 8 CP22-UST FULL OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD