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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.sjaov.orcI/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COUNTRY CLUB MOBIL CIRCLE K 2575 COUNTRY CLUB BLVD STOCKTON January 29 2019 <br /> Other Violations <br /> 2010 1 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. <br /> -The plans for all three tanks list the monitoring panel as a TLS-350. The panel is a TLS-350 Plus. <br /> -The plans for all three tanks list the tank secondary as 'dry'. The tank secondary is under vacuum. <br /> -The plans for all three tanks list'Simplicity' as other tank monitoring. No Simplicity monitoring panel was observed on <br /> site. <br /> -The plans for all three tanks incorrectly state UDC Monitoring Stops Flow of Product at Dispenser. <br /> -The plans for all three tank incorrectly state that Visual Inspection Records are not part of the facility recordkeeping. <br /> -The plan for diesel lists the leak detector model as 'LD-2000'. The model is 99 LD-2000. <br /> The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log <br /> into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a repeat violation, Class II. <br /> 115 CCR 2715(a)(1)(B), 2715(a)(3)"Designated Underground Storage Tank Operator Identification Form" not submitted <br /> within 30 days. <br /> New designated operators were hired and notification was not provided to the EHD within 30 days of the change. <br /> Affordatest (Zane Nimmo, Dave Winkler, Felix Ramirez, Ed Stearns) began conducting the designated operator <br /> inspection at this facility on January 29, 2018. None of the new designated operators have been reported in CERS. <br /> Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting <br /> System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this <br /> facility. <br /> This is a minor violation. <br /> 204 CCR 2712(1) 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 repeat violation, Class II. <br /> FA0006439 PR0231070 SCO01 01/29/2019 <br /> EHD 23-01 Rev.09/22/16 Page 4 Of 7 Underground Storage Tank Program OIR <br />