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Environmental Health DepartmentUnderground Storage Tank Program Inspection ReportDate:May 28, 2020Facility Address:1605 S EL DORADO ST, STOCKTONFacility Name:El Dorado Gas & MartOther Violations2010□ V □ R □ COSUnlisted General violation See belowSUMMARY OF VIOLATIONS(CLASS I, CLASS II, or MINOR - Notice to Comply)RemarksItem #105CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. - The monitoring plans incorrectly state 'yes' to UDC monitoring triggers pump shutdown and UDC sensor disconnect/failure triggers pump shutdown.. REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the EHD.This is a minor violation.118CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the "Underground Storage Tank Statement of Understanding and Compliance Form". OBSERVATION: The Underground Storage Tank Statement of Understanding and Compliance Form was not found in CERS. The Statement of Designated Operator is on an outdated form.REGULATION GUIDANCE: This form must be uploaded to the California Environmental Reporting System (CERS). CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance Form for this facility.This is a minor violation.121CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report. OBSERVATION: An inspection was last done on 5/31/2019 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 06/30/2019. This information has not been received resulting in a non-compliant status for this facility. REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of the recommendations made in the report. The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report.This is a Class II violation.FA0006185 PR0504388 SC001 05/28/2020EHD 23-01 Rev. 9/20/2019Underground Storage Tank Program OIRPage 4 of 71868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com