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l <br /> Environmental Health Department <br /> SAN JOAQUIN � -� i <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 /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR " Notice to Comply) <br /> Item At Remarks <br /> 117 CCR 2637 (e) , 2637 (f) Failed to submit " Secondary Containment Testing Report Form " within 30 days after the test . <br /> OBSERVATION : Secondary containment testing was performed 01 /23/2021 . A test report has not been submitted <br /> to the EHD or the California Environmental Reporting System ( CERS) . <br /> REGULATION GUIDANCE : A copy of the ' Secondary Containment Testing Report Form' must be submitted within <br /> 30 days of the test. <br /> CORRECTIVE ACTION : Immediately provide this report to the EHD . <br /> This is a minor violation . <br /> 203 CCR 2712 (b) ( 1 -2 ) Failure to maintain monitoring records for 36 months and maintenance records for 60 months . <br /> OBSERVATION : Maintenance and monitoring records for the last three years were not found on site . <br /> - The 2020 , and 2018 monitoring system certification test results were not found on site during the inspection . <br /> - The 2/2020 , 3/2020 , 04/2020 , 5/2020 , 6/2020 , 7/2020, and 8/2020 DO monthly reports were not found on site <br /> during the inspection . <br /> - The 01 /13/21 secondary containment test results were not found on site during the inspection . <br /> - The 10/11 /2018 overfill test results were not found on site during the inspection . <br /> REGULATION GUIDANCE : These records shall be maintained on site for at least three years . Monitoring records <br /> include : ( 1 ) date and time of all monitoring or sampling ; (2) monitoring equipment calibration and maintenance <br /> records ; (3) results of any visual observations ; (4) results of sample analysis performed a lab or in the field ; ( 5) logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations , or other test results ; (6) results of <br /> inventory readings and reconciliations . <br /> CORRECTIVE ACTION : Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies to the EHD . <br /> This is a repeat violation , Class II . <br /> FA0000421 PR0231876 SC333 04/26/2021 <br /> EHD 23-01 Rev. 9/16/2020 Page 6 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 />