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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.ocg/ehd/unitiii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility name: Inspection date: Country Club 76 Gas Station I January 26, 2011 Facility address: UST#1 9 1 -' 10 -1' 11 2575 Country Club Blvd, Stockton, CA 95204 Product 91 87 DSL Facility contact: Tide: Phone: Avtar Lakha Operator (925) 979-0467 Monitoring panel: Piping system: Overfill prevention: violations:— H Veeder-Root TLS-350 Opressudzed Osuction OGravity Mechanical 0m [] 1_RDetectM2-RPrev0M3-I3oth I 1Audible/visual Inspection type: Designated operator: ICC exp.date: E@ Routine ®Monitoring certification El installation DOther I Ian Hall 3-2-12 On site Service Technician's name: ICC exp.date: Manufacturer's training: David Winkler 3-10-12 VMI x-11-30-11, VR x-2-11-12, TT x-3-31-11 # Code Section VIOLATIONS v R HSC=CA Health&Safety Code;CCR=CA Code of Regulations;V=Violation; RV=Repeat Violation v 1 HSC 25284 No permit tooperate Secondary containment: (a)test not performed;(e)test report not submitted within 30 days; (f)test 2 CCR 2637 notification not provided to the Environmental Health Department(EHD)at least 48 hours prior to conducting the test 3 CCR 2711(b) Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form) 4 HSC 25292.2 Current financial responsibility documents not on file with the EHD 5 CCR 2632 b Monitoring Program(Monitoring&Response Plans)is not current ora roved by the EHD 6 CCR 2712(i) _ Monitoring 21an, res2onse 21an,and/oro eratin ermit and all conditions not onsite Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6 Y2 years,written performance claims pertaining to release detection systems for 5 years,or records of repairs, linings, and upgrades for the life of the tank. Monitoring records include:(1)date and time of 7 CCR 2712(b) all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment,ground water elevations, or other test results;(6) results of inventory readings and reconciliations 8 CCR 2643(d) Daily monitoring of suction pipinre-Janus!y 1, 1984)not performed (Mi) 9 HSC 25292.1 LIST system is not operated to prevent unauthorized release,including s ills and overfills 10_ CCR 2632(c)(2) Monitoring system is not present in the interstitial space of a double walled LIST (Mi) 11_ CCR 2630(d) LIST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity(mi) 12 HSC 25291(b) LIST monitoring system incapable of detecting leak from primary containment into secondary (MI) containment 13 CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping&UDCs that activates (mi) an audible and visual alarm or stops flow of 2roduct at the dispenser when it detects a leak 14_ CCR 2631(a) Prima containment is not product tight 15_ HSC 25291(a)(2) Secondary containment for UST system is not tight 16_ CCR 2636(c)(1 All releases in secondary piping do not flow to a collection sump 17 CCR 2636(0(2) Line leak detector(s)not installed or failed to detect a 3-gallon per hour leak at 10 psi (MI) 18 CCR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons,or failed to provide a means (M2) to keep the spill container empty 19_ CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements in this section (M2) 20_ CCR 2636(a) Failed to have secondary containment for piping(includes conventional suction piping) (110112) 21 HSC 25291(e) Water in 21 containment not removed,analyzed&properly dis2osed of Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight (mi) 22 CCR 2650 hours was not recorded; (e)escaped secondary containment, not cleaned up after eight hours,or a sudden loss of product was not reported to the EHD within 24 hours 23a CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days 23b CCR 2715(b) Designated operator didrtot)posseas a current ICC LIST System Operator certification I) _ EHinspector: ce. by: Title: VAJ 4,fk&tE— '�" 3-02-002 REV 08/13/10 age � (JUST INSPECTION REPORT