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San Joaquin County RECEIVED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:Mww.sigoy.org/ehd MAY 0 4 2015 g ragea Prog. Facility Name: WEST VALLEY AUTO SPA" Facility Phone: Oatei Facility Address: 209 836-3464 March 25 2015 2615 W GRANT LINE RD TRACY CA 95304 CERS 1D: Inspection Contact: 10184725 Title: E(209) ne: Linda Hall O erator Inspection Type: E836-3464 ROUTINE INSPECTION -ODeratinq PermitProgram: Consent Given By: Consent For: 2371 - UST FACILITY- 1702 COMPLIANT Ins ection Photos Sam lin Linda Hall Operator Service Technician Onsite: Exp.Date: Designated Operator: Guadalu a Sanchez 04/20/2015 Robert Barnhart Exp.Date: Service Technician Manufacturer's Training 02/01/2016 Veeder-Root 11/07/15• VMI, 05/12/15 CCR=California Code of RegLlations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection evie 101 HSC 25284 No permit to operate 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system °V o R c COS o V o R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted m n ■COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current 105 HSC 25286 ❑V ❑R ❑COS c ( ) Current BOE number not submitted 106 CCR 2632o V o R o COS Monitoring and response plans not current or approved by the EHD 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed °V o R o COS ❑V a [3 COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing 109 CCR 2637 o V °R o COS 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 oR ❑COS 112 HSC 25284.2 Failed to test spill containers annually a ❑R °COS 113 CCR 2638(d) Failed to submit monitoring system certfication test report within 30 days - 114 CCR 2636(f) oV ❑R ❑COS Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days °V °R °COS 0 o 11 COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1 000'of a public well c o ❑COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test o o °COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ii o ❑COS 0 o oCOS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o c oCOS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests 122 HSC 25299 Documents were falsified or misrepresented o c oCOS 123 CCR 2661 Permit to repair UST system not obtained 0 c oCOS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification c V c R o COS oV oR oCOS Received by Inspector: (initial): Phone: Date: MICHELLE HENRY, Senior REHS (209)468-3454 03/25/2015 Page 1 of 6