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SAN AQN Environmental Health Department <br /> COU NOVY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address : Date: <br /> DINO MART 1 1001 E YOSEMITE AVE , MANTECA April 26 , 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 208 CCR 2716 (a-e) Failure to comply with the designated operator inspection requirements . <br /> 1 ) OBSERVATION : The designated operator inspections for the following months were performed more than 30 <br /> days after the 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 ACKNOWLEDGMENT OF COMPLIANCE ISSUES . <br /> - The DO reports of 04/08/2021 and 03/ 12/2021 incorrectly state that the last monitoring system certification was <br /> conducted on 01 /29/2021 the correct date is 01 /13/2020 and it also incorrectly state that the overfill prevention <br /> testing was last conducted on 10/ 11 /2019 the correct date is 10/11 /2018 . <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 II , <br /> 319 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 ll . <br /> Overall Inspection Comments : <br /> FA0000421 PR0231876 SC333 04/26/2021 <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 />