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San Joaquin County 11111/ <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:w—ww.siclov.org/eha <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: <br /> Facility Address: Data. <br /> 7UICKI CAR WASH <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS Il,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The monitoring plan is not current and/or not approved by the EHD. The submitted monitoring plan for all USTs <br /> indicates that a"Leak Within Secondary Containment of UDC Causes Audible and Visual Alarms", this facility has a <br /> gle wall UDC throughout without an interstitial space, as such this section of the monitoring plan shall reflect the <br /> ,,curate UDC monitoring.The monitoring plan must be uploaded to the California Environmental Reporting System <br /> (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a Class II violation. <br /> 113 CCR 2838(d) Failed to submit monitoring system certification test report within 30 days. <br /> Annual monitoring system certification, leak detector testing, and spill container testing was performed on October 22 <br /> 2014 and a test report was submitted to the EHD on January 21, 2015 , 3-months late. A copy of the test report mus, <br /> be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test <br /> reports are performed in a timely manner. <br /> This is a Class 11 violation. <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> UST system related maintenance/repair records and the October 15, 2012 secondary containment testing report were <br /> not available for review. Maintenance and monitoring records for the last three years were not not available. These <br /> -cords shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all <br /> onitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br /> observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br /> reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br /> site and submit copies to the EHD. <br /> This is a Class II violation. <br /> 204 CCR 2712oi Current monitoring plan approved by the EHD not found on site. <br /> ',n approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible <br /> n site at all times. Immediately locate and retain a copy on site. <br /> his is a Class 11 violation. <br /> Received b Inspector: Phone: �� <br /> (initial): 'O, Senior REHS (209) 953-7699 10/21/2015 <br /> Pa of8_ <br />