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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: —Fe: <br />EI Dorado Food Mart <br />1901 S EL DORADO ST, STOCKTON <br />ptember 30, 2021 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />107 <br />HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br />documents. <br />1) OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent <br />financial responsibility documents in CERS are dated 3/22/2019. <br />REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, and upload the required documents. <br />---------------------------------------------------- <br />2) OBSERVATION: Current financial responsibility documents were not found on site. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on <br />site. <br />CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br />copy on site. <br />This is a repeat violation, Class II. <br />109 <br />CCR 2715(a)(1)(B), 2715(a)(3) Failure to submit "Designated Underground Storage Tank Operator Identification <br />Form" within 30 days. <br />OBSERVATION: A new designated operator, Zane Niimmo (Afforda-Test), began conducting inspections on <br />9/25/2020 and notification was not provided to the EHD within 30 days of the change. <br />REGULATION GUIDANCE: The owner or operator shall submit a "Designated Underground Storage Tank Operator <br />Identification Form" no later than 30 days after any change in the designated UST operator(s). <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <br />This is a minor violation. <br />112 <br />CCR 2638, 26410), 2715(f) Failure to have properly qualified service technician test leak detection equipment every <br />12 months. <br />OBSERVATION: Annual monitoring system certification and leak detector testing were previously performed on <br />8/24/2020 and was completed today on 9/30/2021, one month past due. <br />REGULATION GUIDANCE: These tests are required once every 12 months. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing is performed in a timely manner. <br />This is a Class II violation. <br />FA0001946 PR0231092 SCO01 09/30/2021 <br />EHD 23-01 Rev. 9/16/2020 Page 5 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 />