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�7 c: SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Count Club Food & Fuel Facility 1856 W Country Club Blvd, Stkn IlDateInspection Name: ry Address:Feb 25, 2013 SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Routine and Monitoring System Certification UST inspection Real estate agent Arnie Kaufman, (209) 456-6092, was on site to open up the store. Violations 102. The annual operating permit fees have not been paid as of today and are due. 108. Secondary containment testing was performed on 12-23-08 and then on 5-9-12, five months past due. Secondary containment testing is required once every 36 months. Take all necessary precautions to ensure testing is performed every 36 months. 109. Annual monitoring system certification, leak detector testing, and spill container testing was performed on 12-21-10 and a test report has not been submitted to the San Joaquin County Environmental Health Dept (EHD). A copy of the test report must be submitted within 30 days of the tests. Immediately submit a copy of the test report to the EHD. 109, 110, & 111. Monitoring system testing, leak detector testing and spill container testing were performed on 12-21-10 and then was next completed on 2-25-13, 26 months past due. New monitoring system equipment (panel, tank annular sensor, two sump sensors) was installed and tested 1-21-11. This equipment was next tested 2-25-13, 25 months past due. These tests are required once every 12 months. Take all necessary precautions to ensure testing is performed every 12 months. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. p.c_�C� �a opera EHd,3=62dRev 04/19/12 Page 3 UST INSPECTION REPORT VIOLATIONS # C1 C2 M Code Section HSC = CA Health and Safe Code; CFR = Code of Federal Re ulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation _. onnze ,r rass c nttn d �. p . ...._1� 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (Mill 999 Other: See attached "Continuation —Official Inspection Report" for violations) not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Routine and Monitoring System Certification UST inspection Real estate agent Arnie Kaufman, (209) 456-6092, was on site to open up the store. Violations 102. The annual operating permit fees have not been paid as of today and are due. 108. Secondary containment testing was performed on 12-23-08 and then on 5-9-12, five months past due. Secondary containment testing is required once every 36 months. Take all necessary precautions to ensure testing is performed every 36 months. 109. Annual monitoring system certification, leak detector testing, and spill container testing was performed on 12-21-10 and a test report has not been submitted to the San Joaquin County Environmental Health Dept (EHD). A copy of the test report must be submitted within 30 days of the tests. Immediately submit a copy of the test report to the EHD. 109, 110, & 111. Monitoring system testing, leak detector testing and spill container testing were performed on 12-21-10 and then was next completed on 2-25-13, 26 months past due. New monitoring system equipment (panel, tank annular sensor, two sump sensors) was installed and tested 1-21-11. This equipment was next tested 2-25-13, 25 months past due. These tests are required once every 12 months. Take all necessary precautions to ensure testing is performed every 12 months. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. p.c_�C� �a opera EHd,3=62dRev 04/19/12 Page 3 UST INSPECTION REPORT