COMPLIANCE INFO 2013 - 2015 - Laserfiche WebLink

Home Browse Search

Nwe San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: QUi'. :LEEN CAR WASH (209) 823-9159 October 22, 2014 Facility Address: EPA Ilk CERS ID: 707 E YOSEMITE AVE, MANTECA, CA 95336 10182307 Facility Contact: Contact Phone: Contact during Inspection,if FRANCENE M ESCOBAR (209)823-9159 different from facility contact Inspection type: Program: ROUTINE INSPECTION -Operating Permit 2361 - UST FACILITY CCR=Calrromia Code of Regulations HSC=ii F and Safely Code CFR=Cade of Federal Regulations v=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate o V o R o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V o R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted ■V ❑R o COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current o V o R o COS 105 HSC 25286(0) Current BOE number not submitted o V ❑R o COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD ■V o R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ■V o R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V n R o COS 109 CCR 2637 Failed to test secondary containment o V ❑R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V ❑R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V o R o COS 112 HSC 25284.2 Failed to test spill containers annually ❑V o R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V o R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V o R ❑COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days o V o R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification u V o R o COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000'of a public well o V ❑R o COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test ❑V o R o COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days o V ❑R in COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V ❑R o COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V n R o COS 122 HSC 25299 Documents were falsified or misrepresented o V ❑R ❑COS 123 CCR 2661 Permit to repair UST system not obtained o V ❑R ❑COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R o COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 126 1 HSC 25404(e)(4) Failed to report program data electronically o V o R o COS On Site Records 201 I.CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions o V o R c COS Recoil initisinspector: one: ELENA MANZO, REHS (209) 953-7699 10/22/2014 Pan 1 of 6