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L San Joaquin County '"Ill" 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 Address: Date: CUICKI KLEEN CAR WA` I SEMI i -AVE, Mr.ivTECA UST System Observations 322 CCR 2636(f)(2) Line leak detector not installed DV o R o COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V o R o COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty o V o R ❑COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons o V o R o COS 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements o V o R o COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status o V o R o COS 328 CCR 2717.1(g) Tampered with red tag o V ❑R o COS 329 CCR 2717.1(0 Deposited petroleum into a red tagged UST o V ❑R ❑COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms o V o R in COS 331 CCR 2631.1 UST system not compatible with the substance stored o V ❑R o COS 332 HSC 25298(b) Failed to comply with temporary closure requirements o V ❑R o COS 333 HSC 25298(c) Failed to comply with permanent closure requirements o V k.R c COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R o COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V o R o COS 403 CCR 2643(4) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V c R o COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V o R o COS Other Violations 2010 See below Unlisted Administration/Documentation violation o V o R o COS 2030 See below Unlisted Operations/Maintenance violation o V o R o COS 2060 See below Unlisted Design/Construction violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS il,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the required documents. This is a minor violation. 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The response plan is not current and/or not approved by the EHD. The response plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is available for inspection at any time. This is a minor violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan (Map)was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.r-a.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. Racer ad y(initial); inspector: one: ELENA MANZO, REHS (209) 953-7699 10/22/2014 va..o z.,f n