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n <br />1qW 4w <br />San 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.sj oq v.org/ehd <br />U nderround Storage Tank. Program bisection Report <br />' <br />Facility Name: <br />Facility Address: <br />Date: <br />COUNTRY CLUB FOOD & FUEL MINI MART* <br />1856 W COUNTRY CLUB BLVD STOCKTON <br />June 09 2016 <br />.. r ,,. ;, .... „, ,, - :.. ✓, tis msua = t m =e ,.� k- . S ..,ar s v�� z ' a, �" r <br />�s <br />SUI Y OF !/IOL �f� , <br />v go <br />CLASS °Notice omXpl`y) ' � � ' <br />(CLASS°I I, o�MINOR a° <br />Item # <br />Remarks <br />201 <br />CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br />Maintenance and monitoring records for the last three years were not found on site. The facility is abandoned. These <br />records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all <br />monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br />observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br />monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br />reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br />site and submit copies to the EHD. <br />This is a Class II violation. <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. A copy of these plans shall be accessible <br />on site at all times. Immediately locate and retain a copy on site. <br />This is a Class II violation. <br />207 <br />CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. <br />The designated operator failed to visually inspect the UST system for leaks, water, or debris during the last 40 <br />months. During the monthly inspection, the designated operator shall visually inspect all spill containers and UDC <br />sumps, and any tank top sump that had an alarm for which there is no record of a service visit. Ensure that designated <br />operators performing monthly inspections at this facility are inspecting all of the required areas and noting it on the on <br />the reports. <br />This is a Class II violation. <br />208 <br />CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months. <br />The June 2015 through June 2016 designated operator monthly inspection reports were not found on site. Designated <br />operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that <br />copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit <br />copies to the END. <br />This is a Class II violation. <br />Page 5 of 7 <br />