Laserfiche WebLink
San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigoy-ora/ehd <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 14 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 107 'CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations <br /> where monitoring will be performed. The site plan was lacking a legend. <br /> This was corrected on site. <br /> This is a minor violation. — <br /> 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days. <br /> A new designated operator was hired in November 2015 and notification was not provided to the EHD within 30 days of <br /> the change. Any changes shall be reported to the EHD within 30 days. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 201 I CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. Records prior to March 8, 2014 <br /> were not found at the site. These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records, <br /> (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all <br /> readings of gauges or other monitoring equipment, ground water elevations, or other test results, (6) results of <br /> inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for <br /> the last three years on site and submit copies to the EHD. <br /> This is a repeat violation, Class II. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible <br /> on site at all times. <br /> This was corrected on site. <br /> This is a minor violation. <br /> —__-- ----_--_— APR 15 2p01 b <br /> L.9hAL7' <br /> Page 4 of 6 <br />