COMPLIANCE INFO_2013 - 2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjoov.orci/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: WEST VALLEY AUTO SERVICE LLC (209)836-3464 June 23, 2017 Facility Address: CERS ID: 2615 W GRANT LINE RD, TRACY, CA 95304 10184725 Inspection Contact: Title: Phone: waise hakimi Manager (209)836-3464 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2371 - UST FACILITY- 1702 COMPLIANT Consent For: Consent Given By: Z Inspection ❑O Photos ❑ Samples waise hakimi, Manager Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Service Technician Manufacturer's Training: CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate ❑V ❑R o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system c V c R c COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑V ❑R c COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current c V c R c COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan ❑V c R ❑COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan ❑V c R c COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed e V ❑R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ■V ❑R ❑COS 109 CCR 2637 Failed to test secondary containment ❑V ❑R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V e R ❑COS 112 HSC 25284.2 Failed to test spill containers annually e V e R e COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑V ❑R e COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V ❑R ❑COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days e V e R c COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification e V e R ❑COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after e V e R c COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V ❑R o COS 119 HSC 25299 Documents were falsified or misrepresented ❑V e R c COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V e R ❑COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V e R c COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored V ❑R ❑COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ❑V ❑R ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years e V e R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site ❑V ❑R ❑COS 9171 9690 0935 0131 4334 91 FA0014623 PR0521537 SCO01 06/23/2017 EHD 23-01 Rev.09/22/16 Page 1 of 4 Underground Storage Tank Program OIR