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SANsJOAQUIN Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: TAuqust <br /> ate: <br /> EL DORADO FOOD MART 11901 S EL DORADO ST, STOCKTON 18, 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 7 CA Code of Regulations 2715(a)(1)(B), 2715(a)(3) 2010003 -Owner/Operator submitted DO form and/or informed the <br /> CUPA of any change(s)within 30 days (TCR 10) <br /> OBSERVATION: A new designated operator, Amy Winkler, began conducting inspections on 8/22/2024 and notification <br /> 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 Repeat(Class 2)Violation. <br /> 10 CA Code of Regulations 2638(c), 2638(d) 2030074 -Annual Monitoring System Certification Form to the CUPA within <br /> 30 days of completion of the test <br /> OBSERVATION: A monitoring system certification and leak detector testing was performed on 8/8/23. A test report has <br /> not been submitted to the EHD or the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION: Immediately provide this report to the EHD. <br /> This is a Repeat(Class 2)Violation. <br /> 13 CA Code of Regulations 2637.1(d), 2637.1(e) 2010017 - Spill bucket testing results submitted to the UPA within 30 <br /> days of testing <br /> OBSERVATION: Spill container testing was performed on 8/8/23. A test report has not been submitted to the EHD. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION: Immediately provide this report to the EHD. <br /> This is a Repeat(Class 2)Violation. <br /> 50 CA Code of Regulations 2635, 2637.1, 2665, 2712 2060020 - Spill buckets meet requirements, have been tested as <br /> required, and records kept for 36 mths (TCR 9a) <br /> OBSERVATION: Spill Container test results for 8/8/2023 and 8/25/2022 were not found on site. <br /> REGULATION: Spill Container test results are to remain on site for 36 months from date of testing. <br /> CORRECTIVE ACTION: Immediately locate the 8/8/2023 and 8/25/2022 Spill Container test results and ensure all future <br /> test results remain on site for 36 months from date of test. Provide proof to EHD <br /> This is a Repeat(Class 2)Violation. <br /> 53 CA Health and Safety Code 25292.2; CCR 2711(a)(11) 2010007 - Submitted/maintained current Cert of Financial <br /> Responsibility/mech of financial assurance (TCR 11) <br /> 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 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(Class 2)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 5 of 7 FA0001946 PR0231092 4539217 8/19/2025 <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 />