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SANJ OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> EI Dorado Gas & Mart 1605 S EL DORADO ST STOCKTON May 31 2019 <br /> Other Violations <br /> 2010 1 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br /> Financial responsibility documents have not been submitted to the EHD. <br /> -The signatures and asset/liability amounts on the Certification of Financial Responsibility and Letter from the Chief <br /> Financial Officer were not renewed. <br /> -The dates next to the signatures on the previous forms were whited out and rewritten. <br /> -The most recent financial responsibility documents are dated 3/5/18. <br /> Current financial responsibility documents are required to be submitted annually. Immediately log into the California <br /> Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. <br /> This is a minor violation. <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> UST Tank Information forms are not current in CERS. <br /> -The 87 tank form incorrectly states the vapor recovery piping is steel. Vapor recovery piping is fiberglass. <br /> -The 87 tank form incorrectly states the site has a vent sump. <br /> -The 91 tank form incorrectly states the riser is fiberglass. <br /> Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, <br /> update the required information, and submit for review by the EHD. <br /> This is a repeat violation, Class II. <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. <br /> -The plans incorrectly state that UDC sensor leak alarms and disconnection/failure trigger pump shutdown. <br /> The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log <br /> into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a minor violation. <br /> FA0006185 PR0504388 SCO01 05/31/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 Of 7 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 />