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S A N . J Q A Q U I N Environmental Health Department <br /> u , I AME ED <br /> C612312020 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: TDe: <br /> WEST VALLEY AUTO SERVICE LLC 2615 W GRANT LINE RD, TRACY rch 26, 2020 <br /> Other Violations <br /> 2010 See below Unlisted General violation o V ❑ R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1, CLASS II, or MINOR - Notice to Comply) <br /> Item # <br /> Remarks <br /> 103 HSC 25292. 21 25299. 30 Failure to submit and maintain complete and current financial responsibility documents . <br /> OBSERVATION : Financial responsibility documents have not been submitted to the EHD. Certification of Financial <br /> Responsibility and Letter from Chief Financial Officer documents were not submitted into CERS . Pds•A,40 <br /> REGULATION GUIDANCE : Current financial responsibility documents are required to be submitted annually. 1 !� � C1 <br /> CORRECTIVE ACTION : Immediately log into the California Environmental Reporting System (CERS) at ��� � `K p <br /> http: //cers. calepa. ca. gov/, and upload the required documents . J <br /> This is a repeat violation, Class II . � / / L) <br /> 1 l J <br /> 202 CCR 2715 (c) (3) , 2715(c) (4) Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1 , <br /> 2018) . <br /> OBSERVATION: According to the designated operator' s monthly reports employee training was conducted on <br /> 9/11 /2019 and 9/17/2019. The Facility Employee Training Certificates for these training were not found on site . <br /> REGULATION GUIDANCE: All site employees must be trained prior to taking responsibility as a facility employee if <br /> after October 1 , 2018, or within 30 days of hire if prior to October 1 , 2018. The Facility Employee Training <br /> Certificate shall contain accurate information for all employees trained. <br /> CORRECTIVE ACTION : Update the Facility Employee Training Certificate to contain the accurate information and <br /> submit a copy of the updated form to the EHD . <br /> This is a repeat violation, Class il . - <br /> EHD 23-01 Rev, 9120/2019 FA0014623 PR0521537 SCO01 03/26/2020 <br /> Page 4 of 7 Underground Storage Tank Program OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd. com <br />