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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNTY <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 18, 2023 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 307 HSC 25290.1(c3), 25290.2(c3) Failure to keep water out of the secondary containment system (post-Jul 2003). <br /> OBSERVATION: <br /> -Approximately 15 gallons of water was observed in the 87 fill sump. <br /> -Approximately 15 gallons of water was observed in the diesel fill sump. <br /> -Approximately 2 cups of water was observed in UDC 1/2. <br /> REGULATION GUIDANCE: Secondary containment shall be constructed to prevent any water intrusion into the <br /> system by precipitation, infiltration, or surface runoff. <br /> CORRECTIVE ACTION: The service technician removed all of liquid from the sumps and returned the sensor to its <br /> proper location. Immediately contact a properly licensed, trained, and certified contractor to address the water <br /> intrusion into the sumps under permit and inspection of the EHD. <br /> This is a repeat violation, Class II. <br /> 318 CCR 2635, 2637.1,2665, 2712 Failed to meet spill container requirements. <br /> OBSERVATION: The diesel spill container failed to have a minimum capacity of five gallons. <br /> REGULATION GUIDANCE:All spill containers shall have a minimum capacity of five gallons. <br /> CORRECTIVE ACTION: Immediately contact a properly licensed,trained, and certified contractor to repair or <br /> replace the spill container under permit and inspection of the EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Note: The monitoring system certification testing is incomplete due he 87 and 91/diesel tank annular and smart <br /> sensors not being tested. Per technician, the annular sensors could not be accessed for testing. Testing is <br /> required to be done by 1/31/2022 and a 48-hour notice must be provided to the EHD. All EHD staff time <br /> associated with the re-inspection will be billed at the current hourly rate. <br /> An inspection checklist was provided to the facility operator on the day of inspection (1/18/2023). A complete <br /> report was finished on 1/27/2023 and replaces the initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> FA0006439 PR0231070 SCO01 01/18/2023 <br /> EHD 23-01 Rev.12/06/2021 Page 9 of 10 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />