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A J OA U I Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> EI Dorado Food Mart 1901 S EL DORADO ST, STOCKTON August 29, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 319 CCR 2635, 2637.1, 2665, 2712 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be <br /> tested. <br /> The 91 direct-bury spill container was noted as a a visual fail by the technician. Five gallon capacity of the 91 spill <br /> container was not tested due to the visual fail of the spill container by the technician. <br /> Annual spill container testing was last performed on 08/14/2018 and was due by 8/2019 . Testing has not been <br /> completed and is twenty three (23)days past due. This test is required once every 12 months. Immediately <br /> schedule this test and provide 48 hours notification to the EHD. Please be aware that all EHD staff time associated <br /> with a re inspection will be billed at our current hourly rate. <br /> This is a minor violation. <br /> 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br /> prevention. <br /> Overfill prevention testing was conducted on 07/15/19. This testing was required to be conducted by October 13, <br /> 2018. Ensure all future testing is conducted within required time frames. <br /> This is a Class II violation. <br /> 331 CCR 2630(d), 2641(a) Liquid does not flow into the sump in the event of a leak (i.e., failure to remove test boot).. <br /> The test boot in the 91 turbine sump was not pulled back and the Schrader valve was pointed up. Any potential <br /> release from the primary containment into the secondary containment in the 91 piping does not flow into a collection <br /> sump. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located <br /> at the low point of the underground piping. The technician pulled the test boot back at the time of inspection. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <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 October 23, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209) 468-3420. <br /> Documents provided: Return to Compliance Certification form and a list of approve free CUPA classes. <br /> FA0001946 PR0231092 SCO01 08/29/2019 <br /> EHD 23-01 Rev.9/20/2019 Page 7 of 8 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />