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SAN JOAQUIN Environmental Health Department <br /> Underground Storage Tank Program Inspection 'Report <br /> Facility Name : Facility Address: Date : <br /> DINO MART 1001 E YOSEMITE AVE , MANTECA January 13 , 2020 <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑ V n R o COS <br /> SUMMARY OF VIOLATIONS <br /> {GLASS i, CLASS tl, or MINOR = Notice to Comply} <br /> Item # Remarks <br /> 103 HSC 25292 .21 25299 . 30 Failure to submit and maintain complete and current financial responsibility documents . <br /> OBSERVATION: Current financial responsibility documents were not found on site . <br /> REGULATION GUIDANCE : A copy of current financial responsibility documents are required to be maintained on <br /> site . <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br /> copy on site . A e.URR.E,nr �- COPI Wr45 O'V- SiTE. 47'r 7//Z 71^ldg OF VCUR lopv*�Z-T/o1 <br /> This is a minor violation . <br /> 105 CCR 2632 (d ) ( 1 ) , 2634(d ) Failed to have an approved UST monitoring plan . <br /> OBSERVATION: The monitoring plan is not current and/or not approved by the EHD . <br /> The monitoring plans for both tanks incorrectly list the monitoring panel for the tank , piping , and UDC monitoring as <br /> a TLS 350 . The panel on site is a GILBARCO EMC . <br /> - And Under record keeping : <br /> Visual inspection should be YES not NO <br /> REGULATION GUIDANCE : The monitoring plan must be uploaded to the California Environmental Reporting <br /> System ( CERS) . <br /> CORRECTIVE ACTION: Immediately log into CERS , make the necessary changes , and submit for review by the <br /> EHD. r � � <br /> This is a minor violation. <br /> 113 CCR 2638 (c) , 2638(d ) Failure to submit " Monitoring System Certification Form" within 30 days of completion of the <br /> test. <br /> OBSERVATION: Annual monitoring system certification , leak detector testing , and spill container testing was <br /> performed on 01 /22/2019 and a test report was submitted on , 05/15/2019 , three months late . <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests . <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner . <br /> This is a minor violation . I ICST1n/ t will gin 50et I *0- 6 <br /> FA0000421 PR0231876 SCO01 01 /1312020 <br /> EHD 23-01 Rev. 9/2012019 Page 4 of 7 Underground Storage Tank Program OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www . sjcehd . com <br />