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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 />208 <br />CCR 2716(a -e) Failure to comply with the designated operator inspection requirements. <br />OBSERVATION: <br />1) The designated operator inspections for the following months were performed more than 30 days after the <br />previous inspection: <br />- Initial inspection on 01/15/2020, next inspection performed on 09/25/2020 ( 224 days, BETWEEN THE 2 DATES. <br />REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br />the previous inspection. <br />CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br />frames. <br />2) OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br />reports. The incorrect and missing information included the following from the inspection reports: <br />-The DO reports of 01/15/2020 and 9/25/20, The OWNER / OPERATOR failed to provide a name, signature, and <br />date within 48 hours of receiving the DO report under the <br />ACKNOWLEDGMENT OF COMPLIANCE ISSUES. <br />REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required <br />testing and maintenance for the UST system have been completed and shall check all required items on the report. <br />CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br />all of the required information on the reports. <br />This is a repeat violation, Class Il. <br />319 <br />CCR 2635, 2637.2, 2665, 2712 Failure to comply with overfill prevention equipment requirements. <br />OBSERVATION: The MECHANICAL FLAPPER, used as the overfill prevention system is not currently functional <br />on the diesel UST. <br />REGULATION GUIDANCE: All UST systems must be equipped with an approved, functional overfill prevention <br />device at all times during delivery operations. <br />CORRECTIVE ACTION: Immediately discontinue deposition of petroleum into this tank until the component is <br />repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. <br />If the failed component can't be replaced immediately, there is a possibility that the diesel UST system may be red <br />tagged to prevent fuel inputs. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 05/05/2021 . <br />FA0000421 PR0231876 SCO01 04/05/2021 <br />EHD 23-01 Rev. 9/16/2020 Page 7 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 />