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SAN 10 A Q U I N Environmental Health Department <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> KWIK SERVE 950 W ELEVENTH ST, TRACY August 01, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br /> 1)Financial responsibility documents have not been submitted to the EHD. The financial responsibility documents <br /> found on CERS indicate that they were signed on 8/5/2019 which is 4 days from today. Current financial <br /> responsibility documents are required to be submitted annually. Immediately log into the California Environmental <br /> Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. <br /> 2)An approved copy of the financial documents were not available for inspection. A copy of these documents shall <br /> be accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD.The monitoring plans for all tanks incorrectly <br /> indicate that Automatic Tank Gauging is continuously being used at a programmed tank rate of 0.2 GPH to monitor <br /> all tanks.The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). <br /> Immediately log into CERS, make the necessary changes, and submit for review by the EHD. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 106 CCR 2632(d)(2), 2634(e) Failed to have an approved UST response plan. <br /> The response plan is not current and/or not approved by the EHD. Store Advisor, Sunny Ghanohi is noted to be one <br /> of the responsible persons in the response plan, however, according to the owner, Sunny Ghanohi is no longer <br /> working at the facility.The response plan must be updated and uploaded to the California Environmental Reporting <br /> System(CERS). Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure <br /> a copy is available for inspection at any time. <br /> This is a minor violation. <br /> 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 205 CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br /> The response plan is not current and/or not approved by the EHD. Store Advisor, Sunny Ghanohi is noted to be one <br /> of the responsible persons in the response plan, however, according to the owner, Sunny Ghanohi is no longer <br /> working at the facility.The response plan must be updated and uploaded to the California Environmental Reporting <br /> System (CERS). Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure <br /> a copy is available for inspection at any time. <br /> This is a minor violation. <br /> FA0006388 PR0231401 SCO01 08/01/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />