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0 0 <br /> o�a`HIV. San Joaquin County <br /> y:. '•o <br /> a Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, CA95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 464-0138 Web:www.sj_oq v.org/ehd <br /> FIFO" <br /> Underground Storage Tank Program Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> DINO MART (209) 647-2168 March 12, 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 /> :ru �vi �r <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 /> ... . <br /> #110"`CGR`2G37(e) Faile t> s'edo nfiircantainment test report withr ,,Ws <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 /> , 3 ';GCR 26 � ' �(ed to"'.04 l � m vn�tor ng' rtificatior� report within d Ys <br /> ..,. <br /> OBSERVATIONS:A monitoring system certification, leak detector testing, and spill container testing were performed on <br /> 1/31/2018. Atest 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 /> #12'1'`"GC( T12(f I Fp submit a.wir�tEs�n`"'respans� e.F O;,idays of recd ging an inspection:report <br /> OBSERVATIONS:Two inspections were performed. One inspection was on 1/23/2018 and the other was on 1/31/2018. <br /> Inspection reports were issued identifying information to be submitted to bring this site into compliance. This information <br /> was required to be submitted by 2/22/2018 for the first report and 3/2/2018 for the second report. This information has not <br /> been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have <br /> 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing <br /> corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted within 30 days of receiving an inspection report. <br /> This is a repeat violation, Class Il. <br /> *" $. " OVERALL N }TII=SrANDr.GQMIi ( TS, h <br /> ... <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the <br /> corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 4/12/2018. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of <br /> Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if applicable), and the Owner <br /> Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be <br /> stored at the facility or uploaded into CERS. <br /> FA0000421 PR0231876 SCO21 03/12/2018 <br /> Rev.01/08/16 Page 1 of 2 Underground Storage Tank Program Compliance Review Report <br />