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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.s*gov.org/ehd <br />Y <br />Dim <br />Facility Name: Facility Address: Date: <br />California Fuel Supply 2575 COUNTRY CLUB BLVD, Stockton January 23, 2017 <br />2 <br />T <br />M", <br />MRWOIPNM�� <br />323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status c V Ei R ii COS <br />324 CCR 2717.1(g) Tampered with red tag ii V o R Ei COS <br />325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V o R c COS <br />326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms E:i V c3 R c COS <br />327 j CCR 2631.1 UST system not compatible with the substance stored ii V c R E) COS <br />328 HSC 25298 Failed to comply with temporary closure requirements o V i:i R ii COS <br />329 HSC 25298 Failed to comply with permanent closure requirements o V ii R o COS <br />330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system 0 V [I R El COS <br />. .. ...... <br />. . ...... . <br />N. <br />st"We 1 _0P dZed riplli6 - ---- -- <br />---- ------- <br />------- -- ------- - <br />% .... .. . ..... . <br />401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V c R Ei COS <br />402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed o V ii R c COS <br />403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) o V ii R o COS <br />404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) 11 V Ei R Ei COS <br />2010 See below Unlisted Administration/Documentation violation o V ii R o COS <br />2030 See below Unlisted Operations/Maintenance violation c V Ei R i -i COS <br />2060 See below Unlisted Design/Construction violation Ei V u R o COS <br />gg mgnj'm� <br />- --------- <br />j�E! <br />Item # Remarks <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator at the time of inspection. The EHD will generate <br />and provide a complete report to the facility operator. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the complete inspection report. <br />NOTE: The diesel and the 91 spill containers were not tested as required and will have to be tested before the <br />end of the month (January 2017) to maintain compliance, notify EHD 48 -hours in advance of testing (this will be <br />a billable re -inspection). <br />FA0006439 PR0231070 SC001 01/23/2017 <br />EHD 23-01 Rev. 09/22/16 Page 3 of 4 Underground Storage Tank Program OIR <br />