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San Joaquin County 'W <br />Environmental Health Department AUG 2 8 2017 <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.or4/ehd <br />-1E/; LTH <br />FA0001946 vRu26iu92 50000 C007t/vi <br />E H D 23-01 Rev. 09/22/16 Page 3 of 4 Underground Storage Tank Program OIF <br />Underground Storage Tank Program Inspection ReparINRTMENT <br />Facility Name: <br />EI Dorado Food Mart <br />Facility Address: <br />1901 S EL DORADO ST, STOCKTON <br />Date: <br />August 07, 2017 <br />UST System Observations <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />❑ V ❑ R <br />❑ COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />❑ V ❑ R <br />❑ COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V ❑ R <br />❑ COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />❑ V ❑ R <br />❑ COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V ❑ R <br />❑ COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V ❑ R <br />❑ COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />❑ V ❑ R <br />❑ COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />❑ V ❑ R <br />❑ COS <br />330 <br />CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />❑ V ❑ R <br />❑ COS <br />Single -Walled Non -Pressurized Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V ❑ R <br />❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V ❑ R <br />❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />❑ V ❑ R <br />❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V ❑ R <br />❑ COS <br />Other Violations <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R <br />❑ COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R <br />❑ COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />❑ V ❑ R <br />❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />204 <br />CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br />An approved copy of the monitoring plans were not available for inspection. Copy found on site has information for <br />previous owners/contacts. A copy of these plans shall be accessible on site at all times. Immediately locate and <br />retain a copy on site. <br />This is a minor violation. <br />205 <br />CCR 2712(i) Failure to have an approved UST response plan available onsite. <br />An approved copy of the UST response plans were not available for inspection. Copy found on site has information <br />for previous owners/contacts. A copy of these plans shall be accessible on site at all times. Immediately locate and <br />retain a copy on site. <br />This is a minor violation. <br />FA0001946 vRu26iu92 50000 C007t/vi <br />E H D 23-01 Rev. 09/22/16 Page 3 of 4 Underground Storage Tank Program OIF <br />