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S A N J O A Q U I N Environmental Health Department <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WEST VALLEY AUTO SERVICE LLC 2615 W GRANT LINE RD,TRACY March 07 2025 <br /> 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. o OUT ❑R o COS <br /> 2631(c),2662(d) <br /> 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT o R c COS <br /> 2631(b&d),2666(b&e) specification. <br /> 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use o OUT e R n COS <br /> Code 25290.10) <br /> 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT i i R e COS <br /> 2666(b)(2) or repair needed <br /> 91 CA Health and Safety 2010-Administration/Documentation-General c OUT o R c COS <br /> Code 25291(e) <br /> 92 2015-Administrative/Documentation-General Local Ordinance e OUT c R c COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 10 CA Code of Regulations 2638(c),2638(d)2030074-Annual Monitoring System Certification Form to the CUPA within <br /> 30 days of completion of the test. <br /> OBSERVATION:Annual monitoring system certification and leak detector testing was performed on 3/27/24 and a tes <br /> report was submitted on 5/18/24,22 days late. <br /> �REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION:Take all necessary precautions to ensure testing and su mittal of test reports a rt are pe rm <br /> in a timely manner. (,t pit ,d 1�/c.� IVY aieS/i <br /> This is(Minor)Violation. J�1C�. � S sti 3 T- <br /> 12 CA Code of Regulations 2637(e),2637(f)2010009- S condary containment test results submitted to the CUPA within <br /> 30 days after the test.. <br /> OBSERVATION:Secondary containment testinq was pert rmed on 3/27/24 and a test report as submitted on <br /> 5/18/24, 22 days late. t � •� r'rj -f/I C9� oL <br /> REGULATION GUIDANCE:A copy of the 2st report must be submitted within 30 days of Qe tests. <br /> CORRECTIVE ACTION:Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner. <br /> This is a repeat violation(Class 2) Violation. <br /> 13 CA Code of Regulations 2637,1(d), 2637.1(e)2010017- Spill bucket testing results submitted to the UPA within 30 <br /> days of testing. <br /> OBSERVATION:Annual spill container testing was performed S9on 3/27/24 and a test report was submitted on 5/18/24, <br /> 22 days late. I r C1/ ,4,C .31a t/ Gz,d i1a r -F--- )-,Ad <br /> p�,T,, 1✓ ( J <br /> REGULATION GUIDANCE:A copy of the test report m must be submitted within 30 days of the tests. X <br /> CORRECTIVE ACTION:Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner. <br /> This is Minor Violation. <br /> FA0014623 PR0521537 SCO01 03/07/2025 <br /> EHD Rev.12/06/2021 Page 5 of 7 CP22-UST FULL OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />