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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd FacilityName: Facility Address: Date: tY COUNTRY CLUB FOOD & FUEL MINI MART* 1856 W COUNTRY CLUB BLVD, STOCKTON June 12, 2015 318 CCR 2636(a) Failed to have secondary containment ❑ V ❑ R ❑ COS 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) ❑ V ❑ R ❑ COS 320 HSC 25290.1(c3), 25290.1(c3) Secondary containment not constructed to prevent water intrusion ❑ V ❑ R ❑ COS 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ❑ V ❑ R ❑ COS 322 CCR 2636(f)(2) Line leak detector not installed ❑ V ❑ R ❑ COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑ V ❑ R ❑ COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑ V ❑ R ❑ COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑ V ❑ R ❑ COS 326 CCR 2635(b)(2) Overfill prevention system not present, was overridden, or failed to meet overfill requirements ❑ V ❑ R ❑ COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑ V ❑ R ❑ COS 328 CCR 2717.1(g) Tampered with red tag ❑ V ❑ R ❑ COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 331 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 332 HSC 25298(b) Failed to comply with temporary closure requirements ■ V ■ R ❑ COS 333 ( HSC 25298(c) I Failed to comply with permanent closure requirements ( ■ V ■ R ❑ COS 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed ❑ V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS 2010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 2030 See below Unlisted Operations/Maintenance violation ■ V ■ R ❑ COS 2060 I See below I Unlisted Design/Construction violation I ❑ V ❑ R ❑ COS I Item # I Remarks Received by Inspector: Phone: Date: (initial): FATINAH ZAREEF, REHS (209) 953-7311 06/12/2015 Page 3 of 7