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� AMEND � <br /> D <br /> S ■ N H1O ■ Q U I " z� t t� Environmental Health Department <br /> -- <br /> COUNTY— <br /> Underground <br /> OU /NTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Country Club Valero 2575 COUNTRY CLUB BLVD, Stockton January 29, 2018 <br /> UST System Observations <br /> 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty ❑V ❑R ❑COS <br /> 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 329 HSC 25298 Failed to comply with all permanent closure requirements ❑V ❑R ❑COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump ❑V ❑R ❑COS <br /> 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards ❑V ❑R ❑COS <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> ,v. <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 2632(d)(1),2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. In the monitoring plan the Mechanical Line leak <br /> Detectors(MLLDs)listed for Tank 1, Tank 2 and Tank 3 are incorrectly.Tank 2 and Tank 3 lists red jacket FX1V <br /> however during the inspection it was observed that the MLLDs were LD-2000.Tank 1 monitoring plan lists MLLD to <br /> be LD-2000 however during the inspection it was observed that the MLLD was a Red jacket FX1 V. The monitoring <br /> plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, <br /> make the necessary changes, and submit for review by the EHD. <br /> This is a minor violation. <br /> FA0006439 PR0231070 SCO01 01/29/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 3 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />