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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />118 <br />CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the "Underground Storage Tank Statement of Understanding and <br />Compliance Form". <br />OBSERVATION: The Underground Storage Tank Statement of Understanding and Compliance Form was not found <br />in CERS. <br />REGULATION GUIDANCE: This form must be uploaded to the California Environmental Reporting System (CERS). <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance <br />Form for this facility. <br />This is a minor violation. <br />124 <br />CCR 2637.2(d&e), 2665(a&b) "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days <br />of inspection. <br />OBSERVATION: Over fill prevention testing was performed on 09/16/2019 and a test report was submitted on <br />05/15/2020, 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 />201 <br />CCR 2712(b)(1-2) Failure to maintain monitoring, maintenance, and follow up action records. <br />OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br />- The 2019 and 2017 Monitoring system certification test results were not found on site. <br />- The 2019 overfill prevention test results were not found on site <br />- The 2018 secondary containment test results were not found on site <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 minor violation. <br />FA0001946 PR0231092 SCO01 08/24/2020 <br />EHD 23-01 Rev. 8/11/2020 Page 5 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 />