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Adlik Allh� <br />IRV — ban Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s*gov.ora/ehd <br />Facility Name: <br />Facility Address: <br />Date: <br />El Dorado Food Mart <br />1901 S EL DORADO ST, STOCKTON <br />August 07, 2017 <br />77 0-0 ' "ML <br />Item # <br />Remarks <br />209 <br />CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br />The designated operator failed to document all the alarms from the attached alarm history on the May or June and <br />September 2017 designated operator monthly inspection report and failed to check that they were responded to <br />appropriately. The missing alarms include: L4 and L5 alarms on May 8, 2017 and the Monitoring System <br />Certification alarms on August 9, 2016. During the monthly inspection, the designated operator shall review the alarm <br />history for the previous month, check that each alarm was documented and responded to appropriately, and attach a <br />copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that <br />designated operators performing monthly inspections at this facility are including all of the required information on the <br />reports. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by September 6, 2017. <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br />Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br />applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br />Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: August 07, 2017 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />CESAR RUVALCABA, EHS Trainee <br />(209) 953-6213 <br />sukhjinder Singh, cashier <br />FA0001946 PR0231092 SCO01 08/07/2017 <br />EHD 23-01 Rev. 09/22/16 Page 4 of 4 Underground Storage Tank Program OIR <br />