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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: T890 <br /> acility Address: Date: <br /> MANTECA LIQUOR& FOOD N MAIN ST MANTECA Aril 22 2025 <br /> 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R ❑COS <br /> 2631(c),2662(d) <br /> 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT ❑R ❑COS <br /> 2631(b&d),2666(b&e) specification. <br /> 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS <br /> Code 25290.10) <br /> 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT ❑R ❑COS <br /> 2666(b)(2) or repair needed <br /> 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS <br /> Code 25291(e) <br /> 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 10 CA Code of Regulations 2638(c), 2638(d)2030074-Annual Monitoring System Certification Form to the CUPA within <br /> 30 days of completion of the test. <br /> OBSERVATION:A monitoring system certification and leak detector testing was performed on 04/03/2024. A test <br /> report has not been submitted to the EHD or the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION: Immediately provide this report to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 12 CA Code of Regulations 2637(e),2637(f)2010009- Secondary containment test results submitted to the CUPA within <br /> 30 days after the test.. <br /> OBSERVATION: Secondary containment testing was performed on 10/22/2024. A test report has not been submitted <br /> to the EHD or the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE:A copy of the 'Secondary Containment Testing Report Form'must be submitted within 30 <br /> days of the test. <br /> CORRECTIVE ACTION: Immediately provide this report to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 13 CA Code of Regulations 2637.1(d), 2637.1(e)2010017- Spill bucket testing results submitted to the UPA within 30 <br /> days of testing. <br /> OBSERVATION: Spill container testing was performed on 04/03/2024. A test report has not been submitted to the <br /> EHD or the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION: Immediately provide this report to the EHD. <br /> This is(Minor)Violation. <br /> 14 CA Code of Regulations 2637.2(d&e), 2665(a&b)2010018-Overfill prevention equipment inspection report form <br /> submitted to the UPA within 30 days. <br /> FA0001393 PR0231984 SCO01 04/22/2025 <br /> EHD Rev.12/06/2021 Page 5 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 />