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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 />Date: <br />EI Dorado Food Mart <br />1901 S EL DORADO ST, STOCKTON <br />August 24, 2020 <br />Other Violations <br />2010 1 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />103 <br />HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br />OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent <br />financial responsibility documents in CERS are dated 03/22/2019. <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 />This is a minor violation. <br />105 <br />CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br />OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. <br />-The monitoring plan under dispenser containment (UDC) monitoring for the two tanks need to be corrected as <br />follows: <br />UDC secondary containment monitoring should be No <br />leak within secondary contaainment of UDC causes audible and visual alarms should be No . <br />-Under Personnel responsibilities: Provide the name and title of second person having responsibility. <br />--The monitoring plans for both tanks incorrectly list the monitoring panel for the tanks, piping, and UDC monitoring <br />as a TLS 350. The panel on site is a TLS 350 Plus. <br />REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br />System (CERS). <br />CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br />EHD. <br />This is a minor violation. <br />113 <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 08/29/2019 and a test report was submitted on 05/26/2020, 8 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 minor violation. <br />FA0001946 PR0231092 SCO01 08/24/2020 <br />EHD 23-01 Rev. 8/11/2020 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 />