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SAN JOAQUIN CCUNT Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: COUNTRY CLUB MOBIL CIRCLE K 2575 COUNTRY CLUB BLVD, STOCKTON March 15, 2023 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 313 HSC 25290.1(d) Monitoring system incapable of detecting entry into secondary containment (post -Jul 2004). OBSERVATION: -The annular spaces of both tanks were observed to have no vacuum. According to the technician, the sensor is not functional and is unable to pull vacuum on the tank annular spaces. The -420 liquid sensors were tested and no vacuum was observed when the caps were removed. -S1, S2, S3, S4, S5 vacuum sensors were in no vacuum alarm at the time of inspection. According to the technician, the site is using Blueline penetration boots in the UDCs that are deteriorating, causing the secondary containment to leak and creating no vacuum alarms for a smart sensors. REGULATION GUIDANCE: The continuous monitoring system shall be maintained to detect the entry of the liquid or vapor phase of the hazardous substance stored in the primary containment into the secondary containment, and to detect water intrusion into the secondary containment. CORRECTIVE ACTION: Correct immediately by having a properly licensed, trained, and certified contractor replace the failed components with functional components (LG 113-x listed, if applicable), and obtain a permit within one business day from the EHD, if needed. If the failed components can't be replaced immediately, there is a possibility that the 87, 91, and diesel UST systems may be red tagged to prevent fuel inputs. This is a repeat violation, Class II. Overall Inspection Comments: Reinspection to continue routine testing. Initial inspection was conducted on 1/18/23. Testing is still incomplete. Smart sensors still need to be tested. -Witnessed testing of 87 and 91/diesel annular liquid -420 sensors. Both passed. The vacuum sensors were not tested. -Witnessed testing of the 87 mechanical leak detector. Passed. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 4/14/23. All EHD staff time associated with this reinspection will be charged at the current hourly rate ($156). Violations issued in this report are in addition to any previous violations issued. -The diesel spill container was also tested while on site. The spill container is located in a sump. Per an email from 3/9/23, the spill container was replaced like -for -like. Per the technician, the riser inside the spill container was also shortened to allow for more space. Witnessed one hour hydrostatic testing and drainage verification. Passed. The 5 gallon capacity was verified by the technician prior to my arrival. -The technician was refilling the Bravo interstitial fluid in the 91 fill sump at the time of arrival. Per the technician, the 91 fill sump interstitial sensor was in a low liquid alarm when they arrived. Verified technician's Bravo FA0006439 PR0231070 SC333 03/15/2023 EHD 23-01 Rev. 12/06/2021 Page 5 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD