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0 <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.saclov.or-q/ehd <br />000 4 !iffim,mao; <br />9wom. '7 NA <br />Facility Name: Facility Address: Date: <br />El Dorado Gas & Mart 1605 S EL DORADO ST, STOCKTON May 16, 2017 <br />'40-UMT; <br />400.0 xmm M <br />M - <br />Item # Remarks <br />210 <br />CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months. <br />The May 2016 designated operator monthly inspection reports were not found on site. Designated operator <br />monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies <br />of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit <br />copies to the EHD. <br />This is a minor violation, <br />315 <br />HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). <br />Liquid was observed in the 87 and 91 product Submersible Turbine Pump (STP) . If water could enter into the <br />secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service <br />technician removed about 1/4 to 1/2 cup of liquid from both sumps. Ensure that all sumps and annular spaces are <br />maintained free of liquid. <br />This was corrected on site. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by June 15, 2017 . <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): LIST Monitoring Site Plan, LIST <br />Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br />applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator Written <br />Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: May 16, 2017 <br />Inspector: <br />Inspector Phone: <br />5l_ <br />e��Z�' r Printed Name and Title: <br />CESAR RLIVALCABA, EHS Trainee <br />(209) 953-6213 <br />Ghulam Qadir, Manager <br />FA0006185 PR0504388 SCO01 05116/2017 <br />EHD 23-01 Rev. 09/22/16 Page 5 of 5 Underground Storage Tank Program OIR <br />