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SAN <br /> J D �� I Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CANEPAS CAR WASH STORE 642 N HUNTER ST, STOCKTON June 27, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 The response plan is not current and/or not approved by the EHD.The response plan contains outdated personnel <br /> information. The response plan must be uploaded to the California Environmental Reporting System (CERS). <br /> Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is <br /> available for inspection at any time. <br /> This is a minor violation. <br /> 111 CCR 2638, 26410),2715(f) Failed to test monitoring and leak detection equipment every 12 months. <br /> Annual monitoring system certification and leak detector testing were last performed on 5/15/2018 and was due by <br /> May 2019. Testing has not been completed and is one month late. These tests are required once every 12 months. <br /> Immediately schedule these tests and provide 48 hours notification to the EHD. Please be aware that a follow up <br /> inspection will be charged at our current hourly rate($152). <br /> This is a Class II violation. <br /> 118 CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the"Underground Storage Tank Statement of Understanding and <br /> Compliance Form". <br /> The Underground Storage Tank Statement of Understanding and Compliance Form on CERS is not current.Tank <br /> owner/operator information is not accurate. This form must be uploaded to the California Environmental Reporting <br /> System (CERS). Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance <br /> Form for this facility. <br /> This is a minor violation. <br /> 201 CCR 2712(b)(1-2)Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site: <br /> -Previous alarm logs of the monitoring panel were not found. <br /> -The 2016, 2017, 2018 Monitoring System Certification test results <br /> -Work orders <br /> -Secondary Containment test results <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of <br /> all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual <br /> observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and <br /> reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br /> site and submit copies to the EHD. <br /> This is a minor violation. <br /> FA0000799 PR0231148 SCO01 06/27/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 5 of 8 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />