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• <br /> AMEN D Environmental Health Department <br /> SAK3JOAQUIN I Z1511301IB <br /> COUNTY <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 /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. The April, May,June, <br /> September, October, and, November designated operator(DO)report listed maintenance records for the L2, L3, L4, <br /> L9, L14, L18, and L22 fuel alarms, however, no maintenance records to address those alarms were available for <br /> review at the time of inspection. These records shall be maintained on site for at least three years. Monitoring <br /> records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and <br /> maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the <br /> field;(5)logs of all readings of gauges or other monitoring equipment,ground water elevations, or other test results; <br /> (6)results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and <br /> monitoring records for the last three years on site and submit copies to the EHD. <br /> This is a repeat violation, Class II. <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator(DO)failed to attached the monthly alarm history to the February 2017, March 2017, April <br /> 2017, May 2017, June 2017,July 2017, August 2017, September 2017, October 2017, November 2017,and <br /> December 2017 monthly reports. <br /> The DO failed to document all the alarms from the monthly alarm history on the April, May and June of 2017 <br /> designated operator monthly inspection report and failed to check that they were responded to appropriately. The <br /> missing alarms include: T1 (4/12/2017,4/20/2017 and 5/08/2017), S1 (9/20/2017)and L22(6/24/2017). During the <br /> monthly inspection,the designated operator shall review the alarm history for the previous month, check that each <br /> alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation <br /> taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly <br /> inspections at this facility are including all of the required information on the reports. <br /> This is a repeat violation, Class II. <br /> 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. <br /> Fuel filters were observed outside of all under dispenser containments at the facility. The underground storage tank <br /> system shall be operated to prevent unauthorized releases. Immediately contact a properly licensed,trained, and <br /> certified contractor to replace or upgrade the component under permit and inspection with the EHD. <br /> This is a Class 11 violation. <br /> FA0006439 PR0231070 SCO01 01/29/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 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 />