COMPLIANCE INFO_2010-2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County ' Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj oq v.or /q ehd Facility Name: Facility Address: COUNTRY CLUB FOOD & FUEL MINI MART' 1 1856 W COUNTRY CLUB BLVD, STOCKTON Item # I Remarks Date: June 12. 2015 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a repeat violation, Class II. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to visually inspect the UST system for leaks, water, or debris within the last 28 months. During the monthly inspection, the designated operator shall visually inspect all spill containers and UDC sumps, and any tank top sump that had an alarm for which there is no record of a service visit. Ensure that designated operators performing monthly inspections at this facility are inspecting all of the required areas and noting it on the on the reports. This is a repeat violation, Class II. 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months. The June 2014 through May 2015 designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD. This is a repeat violation, Class II. 209 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training was not performed or current. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a repeat violation, Class II. 332 HSC 25298(b) Failed to comply with temporary closure requirements. This UST system was found to be illegally abandoned. No person shall abandon an UST system without complying with the requirements of HSC 25298. It is unknown what the plans are for the facility. Immediately obtain a permit from the EHD to temporarily close this UST system. A "Failure to Obtain a Permit" penalty applies. This is a Class I violation. Received by Inspector: Phone: Date: (initial): FATINAH ZAREEF, REHS 1 (209) 953-7311 06/12/2015 Page 6 of 7