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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: 13 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 /> OBSERVATION: Designated operator reports were not signed within the required time frame. <br /> -The 2/6/2024 designated operator report was not signed by the owner/operator. <br /> REGULATORY GUIDANCE: Within 48 hours of the completion of the designated UST operator visual <br /> inspection, the designated operator shall sign and provide the owner or operator with a copy of the <br /> inspection report. Within 72 hours of being provided a signed copy of the report, the owner or operator <br /> shall provide a description of each corrective action taken or to be taken and shall sign and date the <br /> report, acknowledging the identified compliance issues. <br /> CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed <br /> within the required time frame in the future. <br /> 59. 2030001 - Records of release detection monitoring and maintenance properly maintained (TCR 9d) <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -MSC test results for 1/31/2024 and 3/15/2023 <br /> -Spill Container test results for 1/31/2024 <br /> -Documented response to the following alarms: <br /> L2 - 1/14/25 fuel <br /> L4 - 1/14/25 fuel, 11/19/24 fuel, 5/9/24 fuel <br /> L6 - 7/18/24 fuel <br /> L8 - 1/24/25 fuel, 5/13/24 fuel, 5/9/24 fuel, 4/15/24 fuel <br /> L10 - 1/14/25 fuel, 7/26/24 fuel <br /> L11 - 9/19/24 fuel, 8/4/24 fuel, 8/4/24 sensor out, 4/4/24 fuel, 2/8/24 fuel, 2/8/24 sensor out <br /> L12 - 1/14/25 fuel, 7/11/24 fuel, 5/13/24 fuel, 2/23/24 fuel, 2/8/24 fuel <br /> L14 - 1/14/25 fuel <br /> L18 - 1/14/25 fuel, 1/13/25 fuel, 5/13/24 fuel <br /> L19 - 2/15/24 fuel <br /> L24 - 1/14/25 fuel <br /> S1 - 1/13/25 no vac, 11/19/24 comm, 11/13/24 comm, 2/23/24 high liquid, 2/8/24 no vac <br /> S2 - 2/23/24 no vac, 2/8/24 no vac <br /> S3 - 6/23/24 no vac, 5/29/24 vac warning, 2/25/24 no vac <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 Emailed to nick.singh723@gmail.com Environmental Contact <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />