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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.so-gov.org/ehd <br /> CONTINUATION FORM Page: 8 of 15 <br /> OFFICIAL INSPECTION REPORT Date: 1/24/2025 <br /> Facility Address: 2575 Country Club Blvd, Stockton, CA 95204 Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II, or MINOR-Notice to Com <br /> 25. 2030016 - Annular space of USTs are continuously monitored with an audible and visual alarm <br /> system (TCR 9d) <br /> OBSERVATION: During the January 2023 and January 2024 Monitoring System Certifications, all <br /> vacuum sensors were observed in alarm. They were not corrected until January 2025. An example <br /> includes that the DO documented on multiple reports that multiple sensors were "still in alarm" and had <br /> not been appropriately responded to. Sensors that remain in alarm are unable to communicate new <br /> issues, including leaks, that would otherwise trigger alarms. <br /> REGULATION GUIDANCE: The interstitial space shall be monitored with a monitoring system <br /> connected to an audible and visual alarm system. <br /> CORRECTIVE ACTION: Ensure that all alarms are treated as potential leaks and are responded to <br /> immediately. Document that timely and appropriate actions have been taken to resolve monitoring and <br /> maintenance issues and the cause of alarms. Use a properly licensed, trained, and certified contractor <br /> and obtain a permit within one business day from the EHD, if needed. Retain documentation of alarm <br /> responses and records of all work done on site for 36 months. <br /> 28. 2030043 - Leak detection equipment properly installed, calibrated, operated, and maintained (TCR <br /> 9d) <br /> OBSERVATION: The diesel fill and 91 fill sumps are not maintained liquid and vapor tight. Multiple <br /> open holes were observed in the lids of the sumps. <br /> -The diesel fill sump is missing the shroud boot/water shield on the spill container <br /> -The diesel fill sump was observed with the view port cover left open <br /> -The 91 fill sump shroud boot/water shield did not adequately seal the hole for the spill container and <br /> left a visible gap. The technician helper on site attempted to seal the gap using the shroud boot but was <br /> unable to. <br /> REGULATION GUIDANCE: Equipment and devices used to monitor underground storage tanks shall <br /> be installed, calibrated, operated, and maintained in accordance with manufacturer's instructions, and <br /> certified for operability, proper operating condition, and proper calibration. <br /> CORRECTIVE ACTION: Immediately take necessary steps to ensure ALL gaskets, lids, and other <br /> system components are installed and maintained in accordance with manufacturer instructions to <br /> maintain the secondary containment as liquid and vapor tight. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> Lynsey Sammons (209) 616-3067 0 Emailed to nick.singh723@gmail.com Environmental Contact <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />