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Alllllk'mh� <br />MR I San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />(209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />ysTelephone: <br />Facility Name: <br />Facility Address: <br />Date: <br />EI Dorado Food Mart <br />1901 S EL DORADO ST, STOCKTON <br />August 07, 2017 <br />wY�ri= <br />51 <br />it �lj L c .. IN,k`p' <br />AWN! •:: < #.oil, a <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />❑ V ❑ R ❑ COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />❑ V ❑ R ❑ COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V ❑ R ❑ COS <br />325 <br />CCR 2717.1(1) <br />Deposited petroleum into a red tagged UST <br />❑ V ❑ R ❑ COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V ❑ R ❑ COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V ❑ R ❑ COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />❑ V ❑ R ❑ COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />❑ V ❑ R ❑ 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 ❑ COS <br />u gy <br />{ <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre-Jan 1984) not performed ❑ V ❑ R ❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984) ❑ V ❑ R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre-January 1984) ❑ V ❑ R ❑ COS <br />,.. <br />3rt'rC;�"u=7a#uSi <br />.TAT' " ' <br />.., a 77 <br />a� :..3'Yn ;r-, v 2` _ _ <br />-. ... ... <br />.. .� <br />2010 <br />See below <br />Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS <br />2060 <br />See below <br />Unlisted Design/Construction violation ❑ V ❑ R ❑ COS <br />£ ate' a� xg °eo}-. g, s �.. '� }*�# } 3� #a . ,�#' <br />RNIV <br />'£`' �+` <br />�£a, <br />aag ts�i`� : � :-$"*v`€ ..{. k^•-k'IA�f.�k:�4... ,. <br />.t_ a <br />.i���,,, - <br />Item # 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(1) 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 PR0231092 SC001 08/07/2017 <br />EHD 23-01 Rev. 09/22/16 Page 3 of 4 Underground Storage Tank Program OIR <br />