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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 1 1605 S EL DORADO ST STOCKTON May 31 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. <br /> -The 2016 monitoring system certification test results were not found on site. <br /> -The 2017 monitoring system certification test results were not found on site. <br /> -The 2018 monitoring system certification test results were not found on site. <br /> -The 2017 secondary containment test results were not found on site. <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all <br /> monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br /> observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br /> reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br /> site and submit copies to the EHD. <br /> This is a minor violation. <br /> 204 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. A copy of these plans shall be accessible <br /> on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and <br /> missing information included the following from the inspection reports: <br /> -Section V was left blank. <br /> -Section VI was left blank. <br /> -The question regarding UDC sensor locations was left blank. <br /> During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST <br /> system have been completed and shall check all required items on the report. Ensure that designated operators <br /> performing visual inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> FA0006185 PRO504388 SCO01 05/31/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 5 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 />