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SAN JOAIEnvironmental Health Department <br /> Underground Storage Tank Program Inspection ! Report <br /> Facility Name : Facility Address: Date : <br /> DINO MART 1001 E YOSEMITE AVE , MANTECA January 13 , 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1, CLASS 11, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 123 CCR 2637 . 1 (d ) , 2637 . 1 (e ) Failure to submit the " Spill Container Testing Report Form " within 30 days after the test. <br /> OBSERVATION: Spill container testing was performed on 1 /22/19 and a test report was submitted on 5/ 15/2019 , <br /> three months late . <br /> REGULATION GUIDANCE : A copy of the test report must be submitted within 30 days of the tests . <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner . <br /> This is a minor violation. QST/ jc <br /> 124 CCR 2637 . 2 ( d &e ) , 2665 (a& b ) "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days <br /> of inspection . <br /> OBSERVATION: Overfill prevention testing was performed on 10/ 11 /18 and a test report was submitted on <br /> 5/20/2019 , six months late . <br /> REGULATION GUIDANCE : A copy of the test report must be submitted within 30 days of the tests . <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner . <br /> This is a minor violation . -- ST W , 1 / ,8F, <br /> 204 CCR 2712 (i ) Current monitoring plan approved by the EHD not found on site . <br /> OBSERVATION: An approved copy of the monitoring plans were not available for inspection . <br /> REGULATION GUIDANCE : A copy of these plans shall be accessible on site at all times . <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site . .yea ✓ mop, L � N <br /> This is a minor violation . M01rJ � TD �' � ^�G G- <br /> FA0000421 PR0231876 SCO01 01 /13/2020 <br /> EHD 23-01 Rev. 9/20/2019 Page 5 of 7 Underground Storage Tank Program OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 1 F 209 464-0138 1 www . sjcehd . com <br />