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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd �iderground Storage Tank: r ction Report Facility Name: Facility Address: Date: Dino Mart 1001 E YOSEMITE AVE, MANTECA March 09, 2017 .. UST SyIIilk 321 CCR 2635(b)(2) Overfill prevention was overridden o V ❑R ❑COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS Single-W s lrilze+d 40in 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R c COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS Other 1A�olations 1 r . 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS S ARY OF VIOLATIONS ILW[x;CIL-ASS tf,ar MINOR Notice to Comply) Item# Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. Current financial responsibility documents have not been submitted to the EHD, the submitted documentation is lacking a signature of witness or a notary. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http-.//cers.calepa.ca.gov/, and upload the required documents. This is a repeat violation, Class II. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted, the submitted map failed to identify the appropriate monitoring for the dispenser containments (specifically Bravo floats and chains). A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class II. FA0000421 PR0231876 SCO01 03/09/2017 EHD 23-01 Rev.09/22/16 Page 3 of 6 Underground Storage Tank Program OIR