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SANAAQUIN . '^ Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address : Date: <br /> DINO MART 1001 E YOSEMITE AVE , MANTECA April 26 , 2021 <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑ V ❑ R ❑ COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 107 HSC 25292 . 2 ; CCR 2711 (a) ( 11 ) Failure to submit and maintain complete and current financial responsibility <br /> documents . <br /> 1 ) OBSERVATION : Current Financial responsibility documents have not been submitted to the EHD . The most <br /> recent financial responsibility documents in CERS are dated 05/17/2019 . <br /> REGULATION GUIDANCE : Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION : Immediately log into the California Environmental Reporting System ( CERS) at <br /> http ://cers , calepa . ca . gov/, and upload the required documents . <br /> 2 ) OBSERVATION : Current financial responsibility documents were not found on site . <br /> REGULATION GUIDANCE : A copy of current financial responsibility documents are required to be maintained on <br /> site . <br /> CORRECTIVE ACTION : Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br /> copy on site . <br /> This is a repeat violation , Class ll . <br /> 109 CCR 2715 (a ) ( 1 ) ( B ) , 2715(a) (3) Failure to submit " Designated Underground Storage Tank Operator Identification <br /> Form " within 30 days . <br /> OBSERVATION : A new designated operator, Edward Stearns, began conducting inspections on 03/12/2021 and <br /> notification was not provided to the EHD within 30 days of the change . <br /> REGULATION GUIDANCE : The owner or operator shall submit a " Designated Underground Storage Tank Operator <br /> Identification Form" no later than 30 days after any change in the designated UST operator(s) . <br /> CORRECTIVE ACTION : Immediately log into the California Environmental Reporting System ( CERS ) at <br /> http ://cers , calepa . ca . gov and upload the notification identifying all the designated operators for this facility . <br /> This is a repeat violation , Class ll . <br /> FA0000421 PR0231876 SC333 04/26/2021 <br /> EHD 23-01 Rev. 9/16/2020 Page 4 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 />