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Adlbh <br />San Joaquin County 1qW <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />Under ro6ndtiorade T­'Ok Pr grarInspctian 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 />V, SUMMARY, qF: VIOLATIONS <br />(cblS 1, u, Otice to -Com ply) <br />Item # <br />Remarks <br />105 <br />CCR 2632(d)(1), 2634(d) Failed to have an approved LIST monitoring plan. <br />The monitoring plans are not current and/or not approved by the EHD. <br />-Both monitoring plans incorrectly state that "Detection of Leak into UDC Triggers Audible and Visual Alarms." <br />-Both monitoring plans incorrectly state that the UDC stand alone sensors are connected to a monitoring panel. <br />-The 87 tank monitoring plan does not include a full name for the "Second Person Having Responsibility." <br />The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log <br />into CERS, make the necessary changes, and submit for review by the EHD. <br />This is a minor violation. <br />113 <br />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 May 16, <br />2017 and a test report was submitted on October 19, 2017, four months late. A copy of the test report must be <br />submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports <br />are performed in a timely manner. <br />This is a minor violation. <br />201 <br />CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br />Test results for the last three years were not found on site. These records shall be maintained on site for at least <br />three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment <br />calibration and maintenance records-, (3) results of any visual observations-, (4) results of sample analysis performed a <br />lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other <br />test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance <br />and monitoring records for the last three years on site and maintain a copy on site at the facility. <br />This is a minor violation. <br />206 <br />CCR 2712 Failure to comply with UST operating permit conditions. <br />A copy of the LIST operating permit was not found on site. A copy of the UST operating permit and all attachments <br />and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. <br />This is a minor violation. <br />308 <br />CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. <br />The alarm light on the monitoring panel was not functioning at the time of inspection. All monitoring equipment shall <br />be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a <br />leak. The alarm light was replaced and confirmed functional at the time of inspection. <br />This was corrected on site. <br />This is a minor violation. <br />FA0006185 PR0504388 SCO01 05/09/2018 <br />EHD 23-01 Rev. 09/22/16 Page 4 of 5 Underground Storage Tank Program OIR <br />