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SAN aOAQUIN AMENDED Environmental Health Department <br /> —COUNTY— 1�22�2026 <br /> „realness grows here. <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COUNTRY CLUB MOBIL CIRCLE K 12575 COUNTRY CLUB BLVD STOCKTON JanuarV 20 2026 <br /> 34 23 CCR 16 2631(a), (f)-a) 2031017 - DO inspections completed at least every 30 days and meet all requirements (TCR <br /> 12) <br /> OBSERVATION: Facility did not comply with one or more of the following DO inspection requirements: Inspect monthly <br /> alarm history report, check that alarms are documented and responded to appropriately. <br /> -The L6 fuel alarm on 4/16/25 and 5/1/25 were not documented and responded to. <br /> -The L11 fuel alarm and sensor alarm on 4/13/25 were not documented and responded to. <br /> CORRECTIVE ACTION: Ensure that facility is complying with all DO inspection requirements noted above. <br /> This is a Repeat (Class 2)Violation. <br /> 38 23 CCR 16 2613(c)(10) and (13) 2011003 - Records of release detection monitoring and maintenance properly <br /> maintained for 36 months (TCR 9d) <br /> OBSERVATION: Owner/Operator failed to maintain release detection monitoring and maintenance records for 36 <br /> months. <br /> -3/15/23 Monitoring System Certification test results not on site. <br /> - 1/31/24 Monitoring System Certification test results not on site. <br /> CORRECTIVE ACTION: Maintain copies on site for release detection monitoring and maintenance records for at least 36 <br /> months. <br /> This is a Repeat (Class 2)Violation. <br /> 40 23 CCR 16 2613(e) 2011002 - Installation, repair, lining, integrity, calibration, and release records maintained for life of <br /> UST <br /> OBSERVATION: Records of installation, repairs, linings, intregrity certification, tank calibration charts, and/or <br /> unauthorized release reports were not kept onsite, or offsite if approved by the UPA, for the life of the UST. <br /> -The following were not available for review at the time of inspection: installation test results, manufacturer checklists <br /> and as built drawings. <br /> CORRECTIVE ACTION: Immediately locate and maintain these records onsite and submit copies to the UPA within 30 <br /> days. <br /> This is a (Minor)Violation. <br /> 44 23 CCR 16 2643(c) and (d); HSC 6.7 25288 2031031 - Facility has corrected all previously cited violations <br /> OBSERVATION: Owner/Operator did not correct violations cited in the inspection report within 30 days of receiving an <br /> inspection report from either the UPA or special inspector. <br /> -An inspection was last done on 1/24/25 and an inspection report was issued on 2/7/25 identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by 3/9/25. <br /> CORRECTIVE ACTION: Correct all violations cited on the inspection report provided by the UPA or special inspector <br /> within 30 days. <br /> This is a Repeat (Class II)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 5 of 6 FA0006439 PR0231070 4601876 1/22/2026 <br /> CP26-U aST FULL g <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />