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pA0000 os pnomw000 uoo01 05/16/2017 s*ouu-01 Rev. 09/22/16 Page oofs Underground Storage Tank Program mn San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s*gov.oWjabLd A M E IPM L�611YL17 R 01.1 AM Facility Name: El Dorado Gas & Mart Facility Address: Date: 1605 S EL DORADO ST, STOCKTON May 16, 2017 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site m V ii R E COS 205 CCR 2712(i) Failure to have an approved LIST response plan available onsite m V Ei R ii COS 206 CCR 2712 Failure to comply with LIST operating permit conditions Li V o R o COS 207 HSC 25294 Failed to record unauthorized release from primary containment Ei V o R o COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release Ei V o R Ei COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed c V o R o COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months m V o R o COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept c V ii R c COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V ii R Ei COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept c V o R c COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V Lj R Li COS 301 HSC 25292.1 ffn IM UST system is not operated to prevent unauthorized release, including spills and overfills o V Li R Li COS 302 HSC 25291 (b) LIST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) D V D R D COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) Li V Li R Li COS 304 HSC 25290.1 (d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) Li V ii R ii COS 305 HSC 25290.1 (e) VPH monitoring of the interstitial spaces of the LIST system is not maintained o V c R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity Ei V ii R o COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ii V o R o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ii V Ei R o COS 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product Li V Li R ii COS 310 CCR 2636(f)(5) Failure to meet monitoring requirements in lieu of annual line tightness test o V o R Li COS 311 CCR 2638(a), 26410) Failed to properly program or operate leak detection equipment o V c R o COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced ii V Ei R ii COS 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight Li V Li R Li COS 314 HSC 25290.1, 25290.2, .25291 Failed to have secondary containment or secondary containment not tight Ei V Ei R ii COS 315 1 H SC 25291 (e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) m V c R o COS 316 HSC 25290.1 (c3), Secondary containment not constructed to prevent water intrusion (after Jul 2003) ci V D R o COS 317 CCR 2636(f)(2) Line leak detector not installed Li V o R ii COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi c V o R o COS 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty o V Ei R o COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements Ei V o R o COS 321 CCR 2635(b)(2) Overfill prevention was overridden c V o R o COS pA0000 os pnomw000 uoo01 05/16/2017 s*ouu-01 Rev. 09/22/16 Page oofs Underground Storage Tank Program mn