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San Joaquin County AECEIVELEI)/1 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.s'gov.org/ehd MAY 0 4 2015 (] ora ems..Tank ,�ro Facility Name: Facility Address: at "IIT"IFNIT WEST VALLEY AUTO SPA* 2615 W GRANT LINE RD TRACY March 25 2015 iw SUMMARY OF VIOL. "> SSS II,or MINOR Item # Remarks 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to attach November 2014 and January 2015 alarm history to the designated operator monthly inspection report. The designated operator failed to attach the Q1:Regular, Q2:Premium and Q3:Diesel alarm history for all twelve months of the designated operator monthly inspection report and failed document the dates for L9: Vent Sump and L5: Dispenser 3/4 that occurred on December 12, 2014 and February 10, 2015 in the designated operator monthly report. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. ,i 209 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training log did not have the hiring dates of all employees. A list of facility employees who have been trained by the designated operator(s), shall be maintained on-site and shall include the dates of training for all facility employees, and hiring dates for all facility employees hired on or after July 1, 2005. This is a minor violation. 315 HSC 25290.2(c)(1) Primary containment not tight (Jul 2003-Jun2004). Observed 1/2 cup of fuel in the 87 STP sump, indicating a leak in the primary piping. Service technician removed the fuel and left on site the hazardous waste drum. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component. A permit may be required from the EHD. Provide a statement to EHD within 30 days on how the leak was corrected. This is a minor violation. 320 HSC 25290.1(c3), 25290.1(c3) Secondary containment not constructed to prevent water intrusion. Water was found in the Diesel STP (approximately 2 cups), Diesel Fill(approximately 1 cup) and Vent sumps (approximately 3 cups). Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. The service technician removed the liquid and returned the sensor to its proper location at the time of inspection. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the Diesel STP, Diesel Fill, and Vent sumps under permit and inspection of the EHD. This is a repeat violation, Class II. Overall Inspection Comments: "*Inspection conducted on March 25, 2015.Checklist was left on site at time of inspection. Official Inspection Report (OIR) completed and mailed certified to operator on March 27, 2015. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement Received by Inspector: Phone: Date: (initial): MICHELLE HENRY, Senior REHS (209)468-3454 03/25/2015 Page 5 of 6