Laserfiche WebLink
SAN JOAQUIN <br />COUNTY— <br />Environmental <br />OU 1TY <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />DINO MART <br />1001 E YOSEMITE AVE, MANTECA <br />April 05, 2021 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />110 <br />CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the "Underground Storage Tank Statement of Understanding and <br />Compliance Form". <br />OBSERVATION: The Underground Storage Tank Statement of Understanding and Compliance Form was not found <br />in CERS. <br />REGULATION GUIDANCE: This form must be uploaded to the California Environmental Reporting System (CERS). <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance <br />Form for this facility. <br />This is a Class II violation. <br />112 <br />CCR 2638, 26410), 2715(f) Failure to have properly qualified service technician test leak detection equipment every <br />12 months. <br />OBSERVATION: The annual monitoring system certification and leak detector testing were last performed on <br />01/13/2020 and were due by 01/2021. Testing has not been completed and is three months past due. <br />REGULATION GUIDANCE: These tests are required once every 12 months. <br />CORRECTIVE ACTION: Immediately schedule these tests and provide 48 hours notification to the EHD. Please be <br />aware that all EHD staff time associated with a follow up inspection will be billed at our current hourly rate ($152). <br />This is a Class II violation. <br />115 <br />CCR 2638(c), 2638(d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the <br />test. <br />OBSERVATION: Annual monitoring system certification, leak detector testing, and spill container testing was <br />performed on 01/13/2020 and a test report was submitted on 06/11/2020, four 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 repeat violation, Class II. <br />FA0000421 PR0231876 SCO01 04/05/2021 <br />EHD 23-01 Rev. 9/16/2020 Page 5 of 8 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />