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S A N J OAQ U I N Environmental Health Department <br /> —COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DINO MART 1001 E YOSEMITE AVE MANTECA Janua 22 2025 <br /> 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R o 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 n 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 n OUT n 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 n R -COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 CA Code of Regulations 2711 2010010 -Complete and accurate UST Operating Permit Application has been <br /> submitted.. <br /> OBSERVATION: The UST Facility Operating Permit is not current in CERS. <br /> -No submittal has been made for 2025 <br /> REGULATION GUIDANCE:Any change of information must be updated in the California Environmental Reporting <br /> System(CERS)within 30 days of the changes. <br /> CORRECTIVE ACTION: Immediately log into CERS, update the required information,and submit for review by the <br /> EHD. <br /> This is a repeat violation(Class 2) Violation- <br /> 5 CA Code of Regulations 2632(d), 2641(h)2030041 -A current facility plot plan is maintained and has been submitted. <br /> OBSERVATION: An accurate UST Monitoring Site Plan was not submitted. Floats and chains are not labeled as part <br /> of the monitoring system. <br /> REGULATION GUIDANCE: A site plan must be submitted identifying the locations where monitoring will be performed. <br /> The site plan must show the general layout of tanks and clearly identify locations of the following equipment, if <br /> installed: 1)monitoring panels; 2)in-tank liquid level probes(if used for leak detection); 3)devices monitoring tank <br /> annular spaces or vault;4)devices monitoring product piping; 5)devices monitoring fill piping; 6)devices monitoring <br /> vent piping;7)devices monitoring vapor recovery piping; 8)devices monitoring vent/transition sumps; 9)devices <br /> monitoring under-dispenser containment, 10)line leak detectors; and 11)devices monitoring any other secondary <br /> containment areas. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a repeat violation(Class 2) Violation. <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:Annual monitoring system certification and leak detector testing was performed on 1/29/24 and a test <br /> report was submitted on 3/19/24, 20 days late. <br /> FA0000421 PR0231876 SCO01 01/22/2025 <br /> EHD Rev.12/06/2021 Page 5 of 9 CP22-UST FULL OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />