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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 />204 <br />CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br />OBSERVATION: An approved copy of the monitoring plans were not available for inspection. <br />REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br />This is a minor violation. <br />209 <br />CCR 2716(a -e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br />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 12/12/2019 and 1/15/2019 DO reports did not include the owner/operator name, signature and date signed. <br />- The designated operator incorrected stated on DO's reports that the Overfill prevention was conducted on <br />07/15/2019 the correct date is 09/16/2019. <br />- The designated operator incorrected stated on DO's reports that the secondary containment testing was <br />conducted on 08/29/2018 the correct date is 03/13/2018 <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 minor violation. <br />210 <br />CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018). <br />OBSERVATION: The March, April, May, June, July, and August 2020 designated operator inspection reports were <br />not found on site. <br />REGULATION GUIDANCE: Designated operator inspection reports prior to October 1, 2018 shall be retained on <br />site for twelve months. Designated operator inspection reports on or after October 1, 2018 shall be retained on site <br />for thirty-six months. <br />CORRECTIVE ACTION: Locate and ensure that copies of the previous thirty-six months of designated operator <br />inspection reports are maintained on site. Submit copies of the missing reports 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 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 />