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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax; (209)468-3433 Web:www.sjaov.orcI/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CANEPAS CAR WASH STORE 642 N HUNTER ST STOCKTON May 15 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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. <br /> All four monitoring plans: <br /> -Incorrectly state the tank sensor is a 409. The sensors on site are 420s. <br /> -Incorrectly state the monitoring panel is a TLS 350. The panel is a TLS 350 Plus. <br /> -Incorrectly state "Detection of a leak into UDC triggers audible and visual alarms." <br /> -Incorrectly state no equipment maintenance and calibration records are kept. <br /> -Incorrectly marked and option for"a leak within secondary containment of UDC causes audible and visual alarms." <br /> This section is not applicable and should be blank. <br /> -"Failure/disconnect triggers pump shutdown"was left blank. <br /> The 87 main, 91, and diesel monitoring plans: <br /> -"ELLD failure/disconnect triggers pump shutdown"was left blank. <br /> The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log <br /> into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a minor violation. <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> -The designated operator failed to document all the alarms from the attached alarm history on the December 2017 <br /> designated operator monthly inspection report and failed to check that they were responded to appropriately. The <br /> missing alarms include: Q1 91 Leak detector Gross Line Fail. <br /> -The February 2018 alarm print out was not included with the monthly inspection reports. <br /> During the monthly inspection, the designated operator shall review the alarm history for the previous month, check <br /> that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing <br /> monthly inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. <br /> The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. The <br /> underground storage tank system shall be operated to prevent unauthorized releases. Immediately provide approved <br /> secondary containment for the filters under permit and inspection by the EHD. <br /> This is a Class II violation. <br /> FA0000799 PR0231148 SCO01 05/15/2018 <br /> EHD 23-01 Rev.09/22/16 Page 4 Of 5 Underground Storage Tank Program OIR <br />