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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.sigov.org/ehd <br />:Underground Storage Tank Program Inspection Report - <br />Facility Name: <br />COUNTRY CLUB FOOD & FUEL MINI MART* <br />Facility Address: <br />1856 W COUNTRY CLUB BLVD STOCKTON <br />Date: <br />June 12 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS CLASS ll, or MINOR - Notice to Comply) <br />Remarks <br />Item # <br />112 <br />HSC 25284.2 Failed to test spill containers annually. <br />Annual spill container testing was last performed on February 25, 2013 and was due by February 2014 and February <br />2015. Testing has not been completed and is 28 months past due. This testis required once every 12 months. <br />Immediately schedule this test and provide 48 hours notification to the EHD. Please be aware that a follow up <br />inspection will be charged at our current hourly rate. <br />This is a repeat violation, Class Il. <br />125 <br />CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br />An inspection was last done on June 5, 2014 and an inspection report was issued identifying information to be <br />submitted to bring this site into compliance. This information was required to be submitted by July 6, 2014. This <br />information has not been received resulting in a non-compliant status for this facility. An operator that receives an <br />inspection report shall have 30 days to submit a written response that includes a statement documenting corrective <br />actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting <br />corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. <br />Violations that need to be corrected: <br />- Fees for the annual permit to operate the UST have not been paid <br />- Financial responsibility documents have not been submitted to the EHD <br />- UST Facility Operating Permit Application is not current in CERS <br />- Current approved copies of the monitoring and response plans not found on site <br />- Annual monitoring system certification, leak detector testing, and spill container testing within last 12 months <br />- The UST system was found to be illegally abandoned <br />- There was no copies of on site record : monitoring, maintenance, designated operator monthly reports and <br />designated operator training logs <br />This is a Class II violation. <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 repeat violation, Class II. <br />Received by <br />Inspector: <br />Phone: <br />Date: <br />(initial): <br />FATINAH ZAREEF, REHS <br />(209) 953-7311 <br />06/12/2015 <br />Page 5 of 7 <br />