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SAN ',,0 A Q U I AMENDED Environmental Health Department <br /> -C C)ii NI I Y <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 TMarch 05, 2018 <br /> UST System Observations <br /> 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty o V o R o COS <br /> 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V o R o COS <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R o COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status o V o R o COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V o R o COS <br /> 324 CCR 2717.1(g) Tampered with red tag o V o R o COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V o R c COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V o R ❑COS <br /> 327 CCR 2631.1 UST system not compatible with the substance stored o V o R o COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements o V o R ❑COS <br /> 329 HSC 25298 Failed to comply with all permanent closure requirements o V o R o COS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V o R o COS <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump o V o R ❑COS <br /> 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards o V ❑R o COS <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R o COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V ❑R o COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) o V o R o COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V o R o COS <br /> Other Violations <br /> 2010 See below Unlisted General violation o V o R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 March 14, 2016. The facility <br /> completed the monitoring system certification and leak detector testing on June 23, 2017, about four months past <br /> due. These tests are required once every 12 months. Take all necessary precautions to ensure testing is <br /> performed in a timely manner. Provide a correction action statement to ensure testing is performed in a timely <br /> manner. <br /> This is a repeat violation, Class II. <br /> FA0014623 PR0521537 SCO01 03/05/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 3 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />