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SAN JOARU <br />.�_,u;� I <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Fe:EI <br />Dorado Food Mart <br />1901 S EL DORADO ST, STOCKTON <br />ptember 30, 2021 <br />Single -Walled Non -Pressurized Piping <br />404 <br />CCR 2643(e), 2661(f) <br />Failure to conduct 0.1 gph test on single -walled gravity piping biennially or post repair (pre -1984) <br />❑ V ❑ R ❑ COS <br />Other Violations <br />2010 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />104 <br />CCR 2632(d)(1), 2634(d) Failure to have an approved UST Monitoring Plan. <br />OBSERVATION: The monitoring plan is not approved by the EHD. <br />- The monitoring plans for both tanks are missing second person responsible information. <br />REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br />System (CERS). <br />CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br />EHD. <br />This is a repeat violation, Class II. <br />106 <br />CCR 2632(d), 2641(h) Failure to submit and maintain a current facility plot plan / site map. <br />OBSERVATION: An accurate UST Monitoring Site Plan was not submitted. <br />-The 91 tank is not labeled. <br />REGULATION GUIDANCE: A site plan must be submitted identifying the locations where monitoring will be <br />performed. The site plan must show the general layout of tanks and clearly identify locations of the following <br />equipment, if installed: 1) monitoring panels; 2) in -tank liquid level probes (if used for leak detection); 3) devices <br />monitoring tank annular spaces or vault; 4) devices monitoring product piping; 5) devices monitoring fill piping; 6) <br />devices monitoring vent piping; 7) devices monitoring vapor recovery piping; 8) devices monitoring vent/transition <br />sumps; 9) devices monitoring under -dispenser containment; 10) line leak detectors; and 11) devices monitoring any <br />other secondary containment areas. <br />CORRECTIVE ACTION: 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 repeat violation, Class II. <br />FA0001946 PR0231092 SCO01 09/30/2021 <br />EHD 23-01 Rev. 9/16/2020 Page 4 of 11 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.sjgov.org/EHD <br />