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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 /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> The designated operator failed to document all the alarms from the attached alarm history on the designated operator <br /> monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms <br /> include: <br /> -T1 (87) probe out alarm on 8/12/18 <br /> -1-22 (UDC 7/8 annular)fuel alarm on 4/21/18 <br /> -1-24 (UDC 9/10 annular)fuel alarm on 7/2/18 <br /> -S5 (diesel product, vapor recovery, vent pipe) communication alarm on 4/12/18 <br /> During the monthly inspection, the designated operator shall review the alarm history for the previous month, check <br /> that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing <br /> monthly inspections at this facility are including all of the required information on the reports. <br /> The designated operator failed to check and note all required items on the visual inspection reports. <br /> -No alarm history printouts were included with the February, March,April, and May 2018 monthly inspection reports. <br /> -Tank tightness and line tightness test information was left blank on the 11/27/18 and 12/13/18 inspection reports. <br /> -CERS ID and zip code were not included on the 10/30/18 inspection report. <br /> -The 10/30/18 inspection report left blank the question regarding UDC sensor locations. <br /> -The 1/11/19 inspection report was not signed by the owner/operator. <br /> During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST <br /> system have been completed and shall check all required items on the report. Ensure that designated operators <br /> performing visual inspections at this facility are including all of the required information on the reports. <br /> This is a repeat violation, Class II. <br /> 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018). <br /> The 1/11/19 designated operator inspection report was not found on site. An alarm history printout dated 1/11/19 was <br /> found in the compliance binder. Designated operator monthly inspection reports for the previous twelve months shall <br /> be retained on site. Ensure that copies of the previous twelve months of designated operator monthly inspection <br /> reports are maintained on site. A copy of the inspection report was emailed to the facility by the designated operator <br /> at the time of inspection. <br /> This was corrected on site. <br /> This is a minor violation. <br /> FA0006439 PR0231070 SCO01 01/29/2019 <br /> EHD 23-01 Rev.09/22/16 Page 5 Of 7 Underground Storage Tank Program OIR <br />