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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> r <br /> d storage <br /> Facility Name: Facility Address: Date: <br /> Dino Mart 1001 E YOSEMITE AVE, MANTECA March 09, 2{{0417 <br /> F <br /> iii <br /> 9,VIM <br /> 1 54 <br /> IlkItem# Remarks <br /> 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually. <br /> Annual monitoring system certification and leak detector testing were last performed on 1-29-2016 and were due by <br /> 1-29-2017. Testing has not been completed and is 1.5 months past due. These tests are required once every 12 <br /> months. Immediately schedule these tests and provide 48 hours notification to the EHD. Please be aware that a <br /> follow up inspection will be charged at our current hourly rate. <br /> This is a Class II violation. <br /> 112 HSC 25284.2 Failed to test spill containers annually. <br /> Annual spill container testing was last performed on 1-29-2016 and was due by 1-29-2017. Testing has not been <br /> completed and is 1.5 months past due. This test is required once every 12 months. Immediately schedule this test <br /> and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our <br /> current hourly rate. <br /> This is a Class II violation. <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. <br /> Annual monitoring system certification, leak detector testing, and spill container testing was performed on 1-29- <br /> 2016 and a test report was submitted on 6-23-2016, 5 months late. A copy of the test report must be submitted <br /> within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner. <br /> This is a Class II violation. <br /> 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification. <br /> The diesel underground fiberglass fitting located adjacent to UDC 3/4 was replaced under permit number <br /> SR0072496 and the UST Certification of Installation/Modification has not been submitted. This certification is <br /> required to be submitted within 30 days of completion of work to the California Environmental Reporting System <br /> (CERS). Immediately log into CERS, complete the required information, and submit for review by the EHD. <br /> This is a Class II violation. <br /> 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 1-29-2016 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by 2-29-2016. This <br /> information has not been received resulting in a non-compliant status for this facility. An operator that receives an <br /> inspection report shall have 30 days to submit a written response that includes a statement documenting corrective <br /> actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting <br /> corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. <br /> This is a Class II violation. <br /> FA0000421 PR0231876 SCO01 03/09/2017 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program OIR <br />