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0 <br />CJ <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.s"qov.ora/ehd <br />Cs"ya-M-5 ---0222��iF -7 <br />4-� <br />eh? <br />M M <br />Facility Name: Facility Address: Date: <br />El Dorado Gas & Mart 1605 S EL DORADO ST, STOCKTON May 16, 2017 <br />j <br />A <br />Mo <br />-of <br />E'll, I <br />-*XA <br />Item # <br />Remarks <br />105 <br />CCR 2632(d)(1) Failed to have an approved UST monitoring plan. <br />The monitoring plan is not current and/or not approved by the EHD. The "secondary containment system" was left <br />blank on both monitoring plans. The monitoring plan must be uploaded to the California Environmental Reporting <br />System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. <br />This is a minor violation. <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 minor 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 />115 <br />CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days. <br />There is no Owner Statement of Designated Operator Compliance form submitted into CERS. Any changes shall <br />be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS) <br />at hftp://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <br />This is a minor violation. <br />204 <br />CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br />An approved copy of the monitoring plans were not available for inspection. Plans onsite are for the previous owner <br />and contain incorrect information for the new owner. A copy of these plans shall be accessible on site at all times. <br />Immediately locate and retain a copy on site. <br />This is a minor violation. <br />205 <br />CCR 2712(i) Failure to have an approved UST response plan available onsite. <br />An approved copy of the UST response plan plan was not available for inspection. Plans onsite are for the previous <br />owner and contain incorrect information for the new owner. A copy of these plans shall be accessible on site at all <br />times. Immediately locate and retain a copy on site. <br />This is a minor violation. <br />FA0006185 PR0504388 SCO01 05/16/2017 <br />EHD 23-01 Rev. 09/22116 Page 4 of 6 Underground Storage Tank Program OIR <br />