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.-I <br />14W San Joaquin County 'qW <br />A <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 —1 <br />LI <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sffigov.o[gjgLhd LI 7 <br />0121", DIU L <br />IN <br />Facility Name: Facility Address: Date: <br />El Dorado Gas & Mart 1605 S EL DORADO ST, STOCKTON May 16, 2017 <br />ma <br />mp Kill <br />0, r <br />"M <br />T <br />V 101 ii -I -EW", MY li� <br />322 <br />HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V o R ii COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />o V Ei R ii COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />Li V c R o COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />c V o R Li COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />Li V o R ii COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />ii V o R Ei COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />o V Li R Ei COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />c V o R c 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 />D V o R c COS <br />V, W ffil ffl2' L In H -K 011, <br />'g 00 ma <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve Ei V Li R o COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed o V o R c COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) o V Ei R Li COS <br />404 j <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) c V Ei R c COS <br />5 <br />W Niqq� -LIM gpqY BPI <br />2010 <br />See below Unlisted Administration/Documentation violation o V o R Ei COS <br />2030 <br />See below Unlisted Operations/Maintenance violation Li V o R Ei COS <br />2060 <br />See below Unlisted Design/Construction violation ❑ V ci R ❑ COS <br />- - , - -11 - 101 'M <br />W IN- <br />M I I Ell T. <br />0fE` <br />02� - - '5 *0*' <br />-Yi �;R'jh <br />Item # Remarks <br />107 <br />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. A site plan must be submitted identifying the locations <br />where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. <br />This is a Class 11 violation. <br />110 <br />CCR 2637(e) Failed to submit secondary containment test report within 30 days. <br />Secondary containment testing was performed on 02/22/2017 and a test report was submitted on 04/21/2017 , 1 <br />month late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions <br />to ensure testing and submittal of test reports are performed in a timely manner. <br />This is a minor violation. <br />FA0006185 PRO504388 SCO01 05/16/2017 <br />EHD 23-01 Rev. 09/22/16 Page 3 of 5 Underground Storage Tank Program 01 R <br />