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Ask San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj,gov.org/ehd JIM derground Storage Tank PragraM inspection Report Facility Name: QUICK SHOP Facility Address: 2072 W YOSEMITE AVE, MANTECA Date: March 31, 2017 SUMMARY OF VIOLATIONS (CLASS 1, CLASS II, or MINOR -Notice to Comply) Item # Remarks 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. The annular sensor for the 87 product is listed as model 470, which appears to be incorrect per technician. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a Class II 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 was not submitted. The UST Monitoring Site Plan does not include the liquid sensor location for the 87 product and the 100 octane product liquid sensors located in the Submersible Turbine Pump (STP) sumps. 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.ca.gov/ and upload a copy of the UST Monitoring Site Plan. This is a Class II violation. 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually. An annual monitoring system certification (MSC) and leak detector testing were performed on 9/23/2013 and on 2/27/2015, and on 3/22/2016. The annual monitoring system certification was due by 9/23/2016 per the 03/22/2016 inspection. Testing has not been completed and is 6 months past due. The 100 and 110- octane monitoring systems were not tested today. These tests are required once every 12 months. THe next routine UST inspection and monitoring system certification is due by 9-23-2017. Take all necessary precautions to ensure testing is performed in a timely manner. This is a repeat violation, Class II. 112 HSC 25284.2 Failed to test spill containers annually. An annual spill container certification was performed on 9/23/2013 and on 2/27/2015, and on 3/22/2016. The annual spill container certification was due by 9/23/2016 per the 03/22/2016 inspection. Testing has not been completed and is 6 months past due. The 100 and 110- octane spill containers were not tested today. These tests are required once every 12 months. THe next routine UST inspection and spill container certification is due by 9-23-2017. Take all necessary precautions to ensure testing is performed in a timely manner. This is a repeat violation, Class II. 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. A monitoring system certification, leak detector testing, and spill container testing were performed on 03/22/2016. A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). A copy of the test report must be submitted within 30 days of the test. Immediately provide this report to the EHD. This is a repeat violation, Class II. FA0004625 PR0231426 SCO01 03/31/2017 EHD 23-01 Rev. 09/22/16 Page 4 of 6 Underground Storage Tank Program OIR