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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TIGER EXPRESS STORES 1 1399 E YOSEMITE AVE, MANTECA June 11 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> is 7/14/2022. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the <br /> required information on the reports. <br /> OBSERVATION:The designated operator failed to check and note all required items on the visual inspection reports. <br /> The incorrect and missing information included the following from the inspection reports: <br /> -Section 7: Not marked for adequate follow-up actions from previous report <br /> -Section 5: Missing follow-up actions for compliance issues <br /> -Section 6: Printed name not section not completed <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required testing <br /> 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 all <br /> of the required information on the reports. <br /> This is a repeat violation (Class 2) Violation. <br /> 59 CA Code of Regulations 2712(b)(1-2)2030001 - Records of release detection monitoring and maintenance properly <br /> maintained (TCR 9d). <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -"Elite Company"work performed for 5/1/2024 L8, 87 annular and L10, 91 annular sensor low liquid and/or high liquid <br /> alarms <br /> -"Elite Company"work performed for 4/30/2024 and 4/29/2024 L9, 91 STP Fuel and L10, 91 annular sensor high liquid <br /> alarms <br /> -1/15/2024 L8 87 annular sensor low liquid and high liquid alarms addressing empty brine reservoir <br /> REGULATION GUIDANCE:These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; <br /> (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all <br /> readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last <br /> three years on site. Submit copies of any missing work orders and alarm records to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> Overall Inspection Comments: <br /> Looked inside all sumps and UDCs. Did not witness monitoring system certification. An inspection checklist was <br /> provided to the facility operator on the day of inspection. The paperwork inspection and complete report was <br /> FA0000914 PR0231464 SCO01 06/11/2024 <br /> EHD Rev.12/06/2021 Page 7 of 8 CP22-UST FULL 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 />