Laserfiche WebLink
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 />115 <br />CCR 2638(c), 2638(d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the <br />test. <br />OBSERVATION: Annual monitoring system certification, leak detector testing, and spill container testing was <br />performed on 8/24/2020 and a test report was submitted on 6/7/2021, 9 months late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br />performed in a timely manner. <br />This is a repeat violation, Class II. <br />116 <br />CCR 2637.1(d), 2637.1(e) Failure to submit the "Spill Container Testing Report Form" within 30 days. <br />OBSERVATION: Annual spill container testing was performed on 8/24/2020 and a test report was submitted on <br />6/7/2021, 9 months late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br />performed in a timely manner. <br />This is a repeat violation, Class II. <br />117 <br />CCR 2637(e), 2637(f) Failed to submit "Secondary Containment Testing Report Form" within 30 days after the test. <br />OBSERVATION: Secondary containment testing was performed on 8/18/2021. A test report has not been submitted <br />to the EHD or the California Environmental Reporting System (CERS). <br />REGULATION GUIDANCE: A copy of the 'Secondary Containment Testing Report Form' must be submitted within <br />30 days of the test. <br />CORRECTIVE ACTION: Immediately provide this report to the EHD. <br />This is a minor violation. <br />FA0001946 PR0231092 SCO01 09/30/2021 <br />EHD 23-01 Rev. 9/16/2020 Page 6 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 />