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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: 12 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 /> 52. 2030036 - Overfill prevention system has not been overridden and meets overfill requirements <br /> (TCR 9b) <br /> OBSERVATION: Routine 36-month overfill prevention equipment testing was due January 2024. <br /> Testers did not conduct testing due to the overfill prevention method used by the facility not being an <br /> approved method. <br /> REGULATION GUIDANCE: Overfill prevention equipment inspections were required to be conducted <br /> by October 13, 2018, and every 36 months thereafter, and within 30 days of completion of a repair. <br /> CORRECTIVE ACTION: Immediately contact a properly licensed, trained, and certified contractor to <br /> install an approved overfill prevention system. Installation of a mechanical flapper valve or an external <br /> audio/visual alarm requires a permit and inspection by the EHD. If an approved overfill prevention <br /> system can' t be installed immediately, there is a possibility that the 87, 91, and diesel UST systems <br /> may be red tagged to prevent fuel inputs. <br /> 53. 2010007 - Submitted/maintained current Cert of Financial Responsibility/mech of financial <br /> assurance (TCR 11) <br /> OBSERVATION: Current financial responsibility documents were not found on site. <br /> REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be <br /> maintained on site. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents <br /> and maintain a copy on site. <br /> 56. 2030013 - DO inspections completed at least every 30 days and meet all requirements (TCR 12) <br /> OBSERVATION: The designated operator inspections for the following months were performed more <br /> than 30 days after the previous inspection: <br /> - Initial inspection on 6/28/24, next inspection performed on 8/22/24 (55 days) <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 <br /> days or less of the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the <br /> required time frames. <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 />