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0 A C <br /> San Joaquin County <br /> Environmental Health Department 3�13j g <br /> 1868 East Hazelton Avenue, Stockton, CA95205-6232 <br /> • f' P Telephone: (209) 468-3420 Fax: (209) 464-0138 Web:www.swgov.orc1/ehd <br /> SLI FCtt�, <br /> Underground Storage Tank Program Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> DINO MART (209)647-2168 March 13, 2018 <br /> Facility Address: CERS ID: <br /> 1001 E YOSEMITE AVE, MANTECA, CA 95336 10180593 <br /> Inspection Contact: Title: Phone: <br /> Venus McDonald Manager (209)495-4473 <br /> VIOLATIONS <br /> The following non-inspection related violations listed below from the California Health and Safety Code (HSC), California <br /> Code of Regulations (CCR) and/or the Code of Federal Regulations (CFR)were found. <br /> #116 CCR 2637(e) Failed to subr>r>fksecondary containment test report within 30 days <br /> OBSERVATIONS:Secondary containment testing was performed on 1/23/2018. A test report has not been submitted to <br /> the EHD or the California Environmental Reporting System (CERS). A copy of the test report must be submitted within 30 <br /> days of the test. Immediately provide this report to the EHD. <br /> This is a Class II violation. <br /> #113 CCR 2638(0)gRailed to(,submit monitoring system certification test.report within 30 days <br /> OBSERVATIONS:A monitoring system certification, leak detector testing, and spill container testing were performed on <br /> 1/31/2018. A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). <br /> A copy of the test report must be submitted within 30 days of the test. Immediately provide this report to the EHD. <br /> This is a repeat violation, Class II. <br /> #121 CCR 2712(f) Failed to submit a written response within 30,days of receiving an inspection_report <br /> OBSERVATIONS:An inspection was performed on 1/23/2018 An inspection report was issued identifying information to <br /> be submitted to bring this site into compliance. This information was required to be submitted by 2/22/2018. 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 actions <br /> taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions <br /> taken or proposed is submitted within 30 days of receiving an inspection report. <br /> This is a repeat violation, Class II. <br /> FA0000421 PR0231876 SCO21 03/13/2018 <br /> Rev.01/08/16 Page 1 of 2 Underground Storage Tank Program Compliance Review Report <br />