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SAN J O A R N Environmental Health Department <br /> -:a U ;� i _# �V AMENDED <br /> 6/23/2020 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WEST VALLEY AUTO SERVICE LLC 2615 W GRANT LINE RD,TRACY March 26, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> 1)OBSERVATION: Designated operator reports were not signed within the required time frame. <br /> -The 3/1/2020, 3/31/2020,4/30/2020 and 5/28/2020 designated operator reports were not signed by the <br /> owner/operator. <br /> REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, <br /> the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 48 <br /> hours of being provided a signed copy of the report,the owner or operator shall provide a description of each <br /> corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance <br /> issues. <br /> CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future. <br /> 2)OBSERVATION:The designated operator failed to check and note the correct test dates for the secondary <br /> containment and overfill prevention testing on the designated operator inspection reports. According to EHD's <br /> records, routine secondary containment testing was conducted on 3/5/2018 but retested on 4/6/2018 and <br /> 12/28/2018 after repairs. Routine overfill prevention inspection was conducted on 12/28/2018. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> 3)OBSERVATION:The designated operator failed to document all the alarms from the attached alarm history on <br /> the 6/2/2019 designated operator inspection report and failed to check that they were responded to appropriately. <br /> The missing alarms include: <br /> -(Q3)PLLD shutdown alarm on the diesel tank on 5/18/2019 <br /> REGULATION GUIDANCE: During the inspection,the designated operator shall review the alarm history since the <br /> previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> This is a repeat violation, Class Il. <br /> FA0014623 PR0521537 SCO01 03/26/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 5 of 7 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 />