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A111111111111k - I I I vWvw W1111j%j %J Ili 1 -TW FA0006185 PRO504388 SCO01 05/16/2017 EHD 23-01 Rev. 09/22/16 Page 1 of 5 Underground Storage Tank Program 01 R San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.segov.o[gjgLhd V Coon Facility Name: Facility Phone: El Dorado Gas & Mart (209) 939-1906 I �ITN- I Date: May 16, 2017 Facility Address: 1605 S EL DORADO ST, STOCKTON, CA 95206 CERS ID: 10182043 Inspection Contact: Ghuleam Qadir T Title: 7e- Manager Phone: (209) 939-1906 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2361 - LIST FACILITY Consent For: Z Inspection Z Photos Z Sam ples I Consent Given By: I Ghulam Qadir, Manager Service Technician Onsite: David Winkler Exp. Date: 03/01/2018 Designated Operator: Karen Arnaiz Exp. Date: 03/30/2019 Service Technician Manufacturer's Training Veed e r Root, 02/03/18; VMI, 11/12/17 CCR California Code of R9gulations HSC = Health and Safety Code W -K Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection 101 ga mz HSC 25284 i 777777 ilgo-g W X11 ihx j 45r No permit to operate o V o R c COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system c V Fi R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted o V o R c COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current Ei V ii R 11 COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan o V c R ii COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan Ei V Li R c COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed s V Li R o COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R ii COS 109 CCR 2637 Failed to test secondary containment o V c R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days m V o R c COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R o COS 112 HSC 25284.2 Failed to test spill containers annually Ei V Ei R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days Ei V Li R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑ V c R ii COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑ V o R ii COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V o R o COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ci V Li R [i COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests Lj V Ei R o COS 119 HSC 25299 Documents were falsified or misrepresented Ei V o R Ei COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V ii R o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report Ei V ii R Li COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored o V Ei R o COS WIN 11-1 201 CCR 2712(b) T 4- 10+1 0 **W 14A W? fil - � -,� 1 iNY�Mqffl Failed to maintain alarm logs and/or records of follow up actions oV [iR oCOS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years c V o R [i COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site o V c R o COS n474 rlmlrin nr%nC 11404 A313A AG I - I I I vWvw W1111j%j %J Ili 1 -TW FA0006185 PRO504388 SCO01 05/16/2017 EHD 23-01 Rev. 09/22/16 Page 1 of 5 Underground Storage Tank Program 01 R