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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.s0qov.or-q/ehd �Ae ov UderrlundalraeIAS Tn. rifispedonC Deport � ff OzO Facility Name: Facility Phone: Date: DINO MART (209)647-2168 January 23,2018 Facility Address: CERS ID: 1001 E YOSEMITE AV Inspection Contact: Phone: 10180593 Venus McDonald ager (209)495-4473 Inspection Type: Program: Field Activity/Other Insl 2361 -LIST FACILITY Consent For: El Inspection El Photo: 00 Service Technician Onsite: ISA Designated Operator: Exp.Date: Benjamin Duncan 119 Service Technician Manufacturers Training: Tank Tester, 12/31/19; Caldwell,07/05/20 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Reuiq 3 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees ii V u R ci COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system Ei V o R ci COS 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted Ei V o R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current Ei V o R o COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan o V E:i R Ei COS 12634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan o V o R o COS 2634(e) 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed o V o R o COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R Ei COS 109 CCR 2637 Failed to test secondary containment s V Ei R c COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R o COS 112 HSC 25284.2 Failed to test spill containers annually Ei V o R ii COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days c V o R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ci V o R Ei COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change w/in 30 days o V o R o COS 116 CCR 2715 Designated operator,service tech or installer did not possess current[CC certification o V Ei R o COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V ci R c COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R o COS 119 HSC 25299(a)(8), Documents were falsified or misrepresented o V o R o COS 125299(b)(7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R Ei COS 121 CCR 2712(1) Failed to submit a written response within 30 days of receiving an inspection report El V 0 R o COS 122 CCR 26310) Failure to submit and maintain UST system component statement of compatibility for substance stored o V o R ci COS -....... J S�tt',�,ecords -2, 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records EiV oR oCOS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years EiV EjR ii COS FA0000421 PR0231876 SCO10 01/23/2018 EHD 23-01 Rev.09/22/16 Page 1 of 4 Underground Storage Tank Program OIR