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l�j <br />0 <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.seaov.org/ehd <br />""n <br />7 und StortpTRWI <br />Facility Name: Facility Address: Date: <br />El Dorado Gas & Mart 1605 S EL DORADO ST, STOCKTON May 16, 2017 <br />M <br />."6 <br />N "M _01 Him <br />1" 1 1 <br />IM <br />I _01-i <br />IN <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />o V Ei R Ei COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />Ei V o R o COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />c V o R El COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />E V c R c COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />o V Ei R ii COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />Ei V o R c COS <br />328 j <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />o V u R ii COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />o V c3 R o 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 />Ei V o R c COS <br />00 <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />o V ii R ci COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />Ei V o R Ei COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />c V E R ii COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />o V El R c COS <br />E 0 <br />&&A <br />g% q­� �,g <br />NET: <br />00 <br />N N <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V o R ❑ COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />cl V c R Ei COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />o V c R ii COS <br />g g M r 07-1mi IMP - <br />-p1 -ME A <br />XV <br />N _2 HF -11 <br />_,hex.,....M <br />Item # <br />Remarks <br />103 <br />HSC 25292.2 Current financial responsibility documents not submitted. <br />Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents <br />are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) <br />at hftp://cers.calepa.ca.gov/, and upload the required documents. <br />This is a minor violation. <br />104 <br />CCR 2711 LIST operating permit application for facility and tank information not submitted or current. <br />UST Facility Operating Permit Application and UST Tank Information for both tanks are not current in CERS. BOE <br />account number 44042609 on the facility information page is not an active number. UST tank information forms for <br />87 and 91 tanks are not current in CERS. The "piping construction" section was left blank on both tank forms. Any <br />change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update <br />the required information, and submit for review by the EHD. <br />This is a Class 11 violation, <br />FA0006185 PR0504388 SCO01 05/16/2017 <br />EHD 23-01 Rev. 09/22/16 Page 3 of 6 Underground Storage Tank Program OIR <br />