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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www}.�jgov.or /� ehd t w 1� r �r yrs a . ... v,. .,; .. Fx , Facility ame: Country Club Valero Facility Pnone: (209) 932-1307 Date: January 23, 2017 Facility Adress: 2575 COUNTRY CLUB BLVD, Stockton, CA 9520410118074 ULK5 lU: Inspection Contact: Dave Hinds Title: Manager one: (209 932-1307 Inspection Type: ROUTINE INSPECTION - Operating Permit rogram: 2351 - UST FACILITY- 2481 COMPLIANT Consent For: 0 Inspection 21 Photos 0 Sam les r Consent Given By: I Dave Hinds, Manager Service Technician Onsite: Exp. Date: David Winkler 03/01/2018 Designated Operator: Exp. Date: Ian Hall 02/01/2018 Service Technician Manufacturer's Training VR, 02/03/18; VMI, 11/12/17; TT,03/31/17 CCR= a i ornia ode ot Regulations HSC =Health and zsatetyuode = oeo Federal egu a ions V = Violation R = Repeat violation COS = Corrected on site during inspection L`+ `V I £ S v£ z} ��sy8 ,{ & ., .1" ,h, $I 4 in •:R. . SIi, F. 'i t 101 HSC 25284 No permit to operate ❑ V ❑ R ❑ COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑ V ❑ R ❑ COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑ V ❑ R ❑ COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑ V ❑ R ❑ COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan ❑ V ❑ R ❑ COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan ❑ V ❑ R ❑ COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑ V ❑ R ❑ COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑ V ❑ R ❑ COS 109 CCR 2637 Failed to test secondary containment ❑ V ❑ R ❑ COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑ V ❑ R ❑ COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑ V ❑ R ❑ COS 112 HSC 25284.2 Failed to test spill containers annually ■ V ❑ R ❑ COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑ V ❑ R ❑ COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑ V ❑ R ❑ COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑ V ❑ R ❑ COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V ❑ R ❑ COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑ V ❑ R ❑ COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑ V ❑ R ❑ COS 119 HSC 25299 Documents were falsified or misrepresented ❑ V ❑ R ❑ COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑ V ❑ R ❑ COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored ❑ V ❑ R ❑ COS tttRWYMMIT 3k gS 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ■ V ❑ R ❑ COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑ V ❑ R ❑ COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site ❑ V ❑ R ❑ COS FA0006439 PR0231070 SCO01 01/23/2017 EHD 23-01 Rev. 09/22/16 Page 1 of 6 Underground Storage Tank Program OIR