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S A N,J O A Q U I N Environmental Health Department <br /> COUNTY— <br /> Facility <br /> OUNTY -Facility Name: Facility Address: Date: <br /> ELDORADO FOOD MART 1901 S EL DORADO ST, STOCKTON August 14,2018 <br /> 31 <br /> Item# Remarks <br /> 106 CCR 2632(d)(2), 2634(e) Failed to have an approved UST response plan. <br /> The response plan is not current and/or not approved by the EHD.The response plan uploaded to CERS and the <br /> one found on site, list Venus McDonald as a person responsible for authorizing any work necessary under the <br /> response plan. However the owner of the site and the cashier stated that Venus no longer works for the site.The <br /> response plan must be updated and uploaded to the California Environmental Reporting System(CERS). <br /> Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is <br /> available for inspection at any time. <br /> This is a repeat violation, Class II. <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted.The monitoring site plan is missing the general pipe <br /> layout.A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log <br /> into the California Environmental Reporting System(CERS)at http,.Hcers.calepa.ca.gov/and upload a copy of the <br /> UST Monitoring Site Plan. <br /> This is a Class II violation. <br /> 113 CCR 2638(d)Failed to submit monitoring system certification test report within 30 days. <br /> Annual monitoring system certification, leak detector testing,and spill container testing was performed on 8/7/17 <br /> and a test report was submitted on 2/20/18, 5 months late. A copy of the test report must be submitted within 30 <br /> days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a <br /> timely manner. <br /> This is a Class II violation. <br /> 204 CCR 2712(1)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. The cashier on site, Susana Ferreira, made the correction needed while the <br /> inspector was on site. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 205 CCR 2712(1), 2634(e)Failure to submit a current UST Response Plan and have it available onsite. <br /> The response plan found on site is not current and/or not approved by the EHD. The response plan list Venus <br /> MacDonal but according to the cashier and the owner, Ms. McDonald no longer works for the site.The response <br /> plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, <br /> upload the completed form, and submit for review by the EHD. Ensure a copy is available for inspection at any time. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> FA0001946 PR0231092 SCO01 08/14/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 5 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.sjcehd.com <br />