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FA0006185 PR0504388 SCO01 05/09/2018 <br />EHD 23-01 Rev. 09/22/16 Page 3 of 5 Underground Storage Tank Program OIR <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />�derground Storage Tank Rr rar�nspection <br />Y ;Report <br />Facility Name: <br />Facility Address: <br />Date: <br />EL DORADO GAS & MART <br />1605 S EL DORADO ST STOCKTON <br />May 09 2018 <br />UST System Obserr►atlonsyj <br />319 <br />CCR 2635(b) <br />No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty <br />❑ V ❑ R ❑ COS <br />320 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />❑ V ❑ R ❑ COS <br />321 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />❑ V ❑ R ❑ COS <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />❑ V ❑ R ❑ COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />❑ V ❑ R ❑ COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V ❑ R ❑ COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />❑ V ❑ R ❑ COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V ❑ R ❑ COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V ❑ R ❑ COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />❑ V ❑ R ❑ COS <br />329 <br />HSC 25298 <br />Failed to comply with all permanent closure requirements <br />❑ V ❑ R ❑ COS <br />330 <br />CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />❑ V ❑ R ❑ COS <br />331 <br />CCR 2630(d) <br />Secondarily contained piping not maintained to allow liquid to drain into sump <br />❑ V ❑ R ❑ COS <br />332 <br />CCR 2631(b), 2631(d) <br />Primary and/or secondary containment not constructed in accordance with the established standards <br />❑ V ❑ R ❑ COS <br />r <br />Single -Walled Non-PressuriizedP1 ing . <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V ❑ R ❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V ❑ R ❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />s <br />father Violations <br />2010 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SIMMARY OF VIOLATIONS <br />(CLASS 1, GLASS 11, ar MINOR -:Notice to Comply) <br />Item # <br />Remarks <br />104 <br />CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br />UST Tank Information forms are not current in CERS. <br />-The 87 tank form incorrectly states the vapor recovery piping is steel. Vapor recovery piping is fiberglass. <br />-The 87 tank form incorrectly states the site has a vent sump. <br />-The 91 tank form incorrectly states the riser is fiberglass. <br />Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, <br />update the required information, and submit for review by the EHD. <br />This is a Class II violation. <br />FA0006185 PR0504388 SCO01 05/09/2018 <br />EHD 23-01 Rev. 09/22/16 Page 3 of 5 Underground Storage Tank Program OIR <br />