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0 0 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web: www.A*gov.o[gLQbd p mum r 7 Facility Name: Facility Address: Date: Country Club Valero 2575 COUNTRY CLUB BLVD, Stockton January 23, 2017 :i{ M a" 72--il d Item # Remarks 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The following was noted at the time of inspection: 1. The designated operator (DO) failed to check and note the correct test dates for the spill container and leak detector testing on the 2-26-2017, 3-14-2016, and 4-27-2016 designated operator monthly inspection reports. Test dates were listed as 1-14-2015 instead of 1-29-2016. 2. On the 7-20-2016, 6-27-2016, and 5-25-2016 DO inspection reports, the L14 alarm was listed with no indication when this alarm had occurred or if it was corrected. 3. On the 2-26-2016 DO inspection report, the S1 alarm (which occurred on 2-2-2016 and 2-7-2016) was not documented. 4. On the 12-28-16 DO inspection report, the S-3 alarm was identified, however, no date when this alarm occurred was provided. 5. On the 7-20-2016 DO inspection report, the L-19 alarm (which occurred on 7-18-2016) was not documented. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the LIST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a Class 11 violation. 211 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training log was not kept, the employee hire dates for employees hired after 2005 was not maintained. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the LIST system once every 12 months. Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. The training log was corrected at the time of inspection. This is a Class 11 violation. 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the LIST system is not maintained. The following was noted at the time of inspection: 1) The communication (of the interstitial space and its sensor) inside the UDC 1/2 and UDC 3/4 failed when tested, indicating that no continuous communication exists between the entire interstitial space and the existing brine sensor. 2) The communication inside the 87 -octane diesel sump could not be tested due to a missing brine test port. The underground tank system shall be designed and constructed with a continuous monitoring system capable of detecting the entry of the liquid- or vapor -phase of the hazardous substance stored in the primary containment into the secondary containment and capable of detecting water intrusion into the secondary containment. Also, the sensors monitoring the liquid level in the interstitial space shall be maintained so that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. Correct immediately by having a properly licensed, trained, and certified contractor investigate and correct the failed component with a functional component, obtain a permit from the EHD, as needed. Immediately correct and submit proof of correction to the EHD. This is a Class 11 violation. FA0006439 PR0231070 SC001 01/23/2017 EHD 23-01 Rev. 09/22116 Page 4 of 6 Underground Storage Tank Program OIR