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SAN JOAQUIN <br />--- C O U N T ?` <br />Environmental Health Department <br />FA0003624 PR0231225 SC001 06/09/2020 <br />EHD 23-01 Rev. 9116/2020 Page 2 of 5 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjgov.org(EHD <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />CANEPAS CAR WASH <br />Facility Address: <br />6230 PACIFIC AVE, STOCKTON <br />Date: <br />June 09, 2020 <br />File Review <br />121 <br />HSC 25299(a)(8), <br />25299(b)(7) <br />False statements, representation, or certification made on an application, record, or other document <br />❑ <br />V <br />❑ <br />R <br />D <br />COS <br />122 <br />CCR <br />2712(f) <br />Failure <br />to <br />implement corrections and submit written response within 30 days of receiving the report <br />❑ <br />V <br />❑ <br />R <br />o <br />COS <br />On Site Records <br />201 <br />HSC <br />25293 <br />Failure <br />to <br />maintain UST records to enable the UPA to determine whether the UST is in compliance <br />❑ <br />V <br />o <br />R <br />❑ <br />COS <br />202 <br />CCR <br />2712(1) <br />Failure <br />to <br />retain a paper or electronic copy of the permit to operate at the facility <br />o <br />V <br />D <br />R <br />D <br />COS <br />203 <br />CCR <br />2712(b)(1-2) <br />Failure <br />to <br />maintain monitoring records for 36 months and maintenance records for 60 months <br />o <br />V <br />o <br />R <br />D <br />COS <br />204 <br />CCR <br />2712(b)(6) <br />Failure <br />to <br />maintain records of repairs, lining, and upgrades on site, for the life of the UST <br />o <br />V <br />D <br />R <br />o <br />COS <br />205 <br />CCR <br />2712(i) <br />Failure <br />to <br />have current UST Monitoring Plan readily accessible at the facility <br />■ <br />V <br />D <br />R <br />o <br />COS <br />206 <br />CCR <br />2712(i), 2634(e) <br />Failure <br />to <br />have a current UST Response Plan available on site <br />o <br />V <br />o <br />R <br />D <br />COS <br />207 <br />CCR <br />2716(f) <br />Failure <br />to <br />maintain designated operator inspection reports and all attachments on site for 36 months <br />o <br />V <br />D <br />R <br />D <br />COS <br />208 <br />CCR <br />2716(a -e) <br />Failure <br />to <br />comply with the designated operator inspection requirements <br />o <br />V <br />D <br />R <br />❑ <br />COS <br />209 <br />CCR 2715(c)(3)3 <br />2715(c)(4) <br />Failure <br />to <br />maintain a copy of the "Facility Employee Training Certificate" on-site <br />o <br />V <br />❑ <br />R <br />o <br />COS <br />210 <br />CCR <br />2715(c) <br />Failure <br />to <br />provide initial training, train every 12 months, and have a trained employee present <br />o <br />V <br />o <br />R <br />o <br />COS <br />211 <br />CCR <br />2715(c)(2) <br />Failure <br />to <br />have or implement a training program approved by the UPA, at an unstaffed facility <br />o <br />V <br />o <br />R <br />D <br />COS <br />212 <br />CCR <br />2651; HSC 25294 <br />Failure <br />to <br />record any unauthorized release from primary containment <br />o <br />V <br />o <br />R <br />o <br />COS <br />213 <br />CCR <br />2650(e), 2652 <br />Failure <br />to <br />notify and submit report of reportable unauthorized release or record release <br />o <br />V <br />D <br />R <br />o <br />COS <br />214 <br />CCR <br />2712 <br />Failure <br />to <br />comply with UST operating permit conditions <br />D <br />V <br />o <br />R <br />o <br />COS <br />215 <br />CCR <br />2715 <br />Designated operator, service tech, or installer did not possess current certifications <br />o <br />V <br />o <br />R <br />o <br />COS <br />216 <br />HSC <br />25281.5(b)(2) <br />Failure <br />to <br />meet inspection requirements for marina unburied fuel piping <br />D <br />V <br />o <br />R <br />❑ <br />COS <br />217 <br />HSC <br />25281.5(b)(3) <br />Failure <br />to <br />meet inspection requirements for emergency generator unburied fuel piping <br />❑ <br />V <br />D <br />R <br />o <br />COS <br />UST System Observations <br />301 <br />HSC <br />25292A (a) <br />Failure <br />to <br />operate UST system to prevent unauthorized releases including leaks, spills and overfills <br />❑ <br />V <br />❑ <br />R <br />o <br />COS <br />302 <br />CCR <br />2630(d), 2641(a) <br />Leak detection equipment not installed/maintained/located to detect leaks at earliest opportunity <br />o <br />V <br />o <br />R <br />o <br />COS <br />303 <br />CCR <br />2630(d), 2641(a) <br />Failure <br />to <br />maintain piping to allow liquid to flow into sump (Le. failure to remove test boots) <br />o <br />V <br />o <br />R <br />❑ <br />COS <br />304 <br />CCR 2631(a); HSC <br />25290.1(c) <br />Failure <br />to <br />construct, operate, and maintain primary containment as product -tight <br />o <br />V <br />o <br />R <br />❑ <br />COS <br />305 <br />HSC 25290.1, 25290.2, <br />25291 <br />Failed <br />to maintain secondary containment (e.g, failure of secondary containment testing) <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />306 <br />HSC <br />25291(a) <br />Failure <br />to <br />remove, analyze, and properly dispose of water in secondary containment (pre -Jul 2003) <br />❑ <br />V <br />o <br />R <br />■ <br />COS <br />307 <br />HSC 25290A (c3), <br />25290.2(c3) <br />Failure <br />to <br />keep water out of the secondary containment system (post -Jul 2003) <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />308 <br />CCR 2632(c), 2634(d), <br />2636(f) <br />Failure <br />of <br />the leak detection equipment to have an audible and visual alarm <br />o <br />V <br />❑ <br />R <br />❑ <br />COS <br />309 <br />CCR 2666(b)(2), <br />2636(f)(1) <br />Failure <br />to <br />have continuous monitoring that activates audible -visual alarm or stops flow at dispenser <br />❑ <br />V <br />o <br />R <br />o <br />COS <br />310 <br />CCR <br />2636(f)(4) <br />Failure <br />to <br />meet monitoring requirements in lieu of being tightness tested every 12 months <br />o <br />V <br />o <br />R <br />❑ <br />COS <br />311 <br />HSC <br />25291(b) <br />Monitoring system incapable of detecting leak into secondary containment (pre -Jul 2003) <br />o <br />V <br />D <br />R <br />D <br />COS <br />FA0003624 PR0231225 SC001 06/09/2020 <br />EHD 23-01 Rev. 9116/2020 Page 2 of 5 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjgov.org(EHD <br />