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San Joaquin County <br /> Environmental Health Department <br /> � I��� <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> GE <br /> F--� Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.s'gov.org/ehd MAY 0 4 2015 <br /> Underground Storage;Talnk o ` ped ion <br /> Facility Name: <br /> Facility Address: Date^�oART!lAFNT <br /> WEST VALLEY AUTO SPA" 2615 W GRANT LINE RD TRACY March 25 2015 <br /> ;SUMMARY OF VIOLATIONS.., <br /> a. (CLASS I,_CLASS II,or MINOR Notice�to,Comply <br /> Item # Remarks <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted. <br /> Certification of Financial Responsibility and Letter from Chief Financial Officer that were on file with Environmental <br /> Health Departmart(EHD)were outdated. Current financial responsibility documents are required to be submitted <br /> annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, <br /> and upload the required documents. This was corrected on site. <br /> This is a repeat violation, Class II. <br /> 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually. <br /> Annual monitoring system certification and leak detector testing were last performed on February 24, 2014 and was <br /> completed on March 25, 2015, one month past due. These tests are required once every 12 months. Take all <br /> necessary precautions to ensure testing is performed in a timely manner. <br /> This is a Class II violation. <br /> 112 HSC 25284.2 Failed to test spill containers annually. `I <br /> Annual spill container testing was last performed on February 24, 2014 and was completed on March 25, 2015, one <br /> month past due. This test is required once every 12 months. Take all necessary precautions to ensure testing is <br /> performed in a timely manner. <br /> This is a Class II violation. <br /> 126 HSC 25404(e)(4) Failed to report program data electronically. <br /> A current and accurate submission to California Electronic Reporting System (CERS) for the underground storage <br /> tank program has not been made. Beginning January 1, 2014, all businesses are required to submit all new (or any <br /> changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial <br /> Responsibility, UST Response Plan, UST Owner/Operator Written Agreement (if applicable), UST Letter from Chief <br /> Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at <br /> http://cers.calepa.ca.gov. Be sure to include any other relevant activities and required fields. This was corrected on <br /> site. <br /> This is a minor violation. <br /> deceived by Inspector: Phone: <br /> initial): MICHELLE HENRY, Senior REHS Eate:(209)468-3454 /25/2015 <br /> Page 4 of 6 <br />