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SAN JOAOUIN Environmental Health Department nd r r and Storage Tank Program Inspection Remport Facility Narne, Fac lityAddress: Date: WEST T VALLEY AUTO SERVICE LLC 2615 W GRANT L f E RD, Ti-RACY March 31 - 2021 File Review 121 HSC 5299(6)(8), FaIse statements, rePresentation, or cera tion made on an application, record, or other dOCU merlt .❑V - R r.i COS 25299(b)(7) 122 CCR 2712(f) Failure to imp[ernent wr-rec 1;o;rs and submikwritten response within 30 days of receiving the report 1f n R = OO On Site Rocord 201 FISC 25293 F'ailunr to maintain UST records to enable ,r.a UFA to deterrnine whe#her the UST is in cnrnpiiance L, V ❑ R u COS 202 CCR 2712(i) Failure#o retain a paper or electronic copy of the permit to operate at the facility V = R ❑ OC 203 OCA{ 712(b)(1,2) Failur*to nuintain moniWing records for 36 months and maintenarros records for 60 months 11 n R OO 204 CCR T12(b)(6) Failure to maintain records of repairs, lining_ and upgrades on site, for the life of the UST n V R COS 205 CCR 27)2(j} Failure tc have current US- )Monitoring Rlarx readily accessible at the Facility o V ❑ R ❑ COS 205 CCR 2712(f), MU(e) Fallurs to have a current UST Resporlsa Plan available on Me ❑V R 1_1 COS 207 CC R 2716(f) Failure to malritain designated operator inspection reports 8nd all' attachrnen,8 on site for 36 months c V R ❑ CGS 208 CCR 2716(9-e) Failure to comply with the designated nperstor Inspection req�ivernents ■ lr ■ R CaS 209 Q,CR 2715(c)( ), Failure to maintain 9 cagy of the "Facilay Employee Training eftficate" on-site V ❑ R u COS 12715(cX4) 210 CCR2715(c) Failure to provide initial training, train every 12 months, and have a mined employee present V , R ❑ COS 211 CC R 2715(c)(2) FaiIura to have or implement a training Procgram approved by the UPA, at an unstaffed fac�it ll ❑ R n OO 212 CCR 2651: HSC 25294 Failure to record any unauthodzed release from primary containment ❑ V ❑ R COS 213 CCR 2650(e), 2652 Failure to notify and submit neport of reportable unauthorized release or rec*-d release ❑ V ❑ R ❑ COS 214 GCR 2712 Failure to comply with UST operating permit condltlons ❑ V R r i C'OS 215 CCR 2715 Designated operator, serves tech, or installer did not possess current certifications �_ V = R ❑ COS 216 HSC 5281.5(b)(2! Failure to meet inspection requirernoMs for marina unburied fuel piping ❑ V ❑ R = COS 217 HSG 25261.5(bp) Failure to meet inspuction repufre moats for emergency generator unburied free[ piping ill r. R n 00 LIST System Observations 301 HSC 25n2,1(a) Failure-to operate UST s, teem to prevent unaulho6zed releases including leaks, spi[is and overliIls c.V R ❑ COS 302 CCR 2630(d), 2641(a) Leek detection equipment trot fttalladfmai nia in ed/focated to detect leafs at earlie8t opportunity o V o R to COS 303 CDR 2630(d), 2641(a) Failure to maintain piping to allow liquid to flow into surnp (i.a, failure to remove test boots) o V a R ❑ COS 304 CCR 2631( ., [SSC F;c flure to constrict, operate, arrd maintain primary containrnerit as product-tight o V R ri 00-S 25291) 1(c 305 HSC 252'90,1, 25290,2, Failed to maintain secondary containment (e-9- failure of satondary containment testing) ❑ V o R _, COS 25291 306 HSC 25291(e) Feilure to rernove, analyze.and properly dispose of water 1 sGc ndary containment(pre-Jul 2003) ❑ V R ❑ C08 7 HSC 25290.1(c3), FailJre to !seep water uut-Df the secondary containment system {part-Jkjl 20133) -j V R COS j:.18 CCR 2632(c), 2634(cl): Failure of the leak detection a uipmant too have art audible and visual alarm r= V r:1 R D COS 26 38{Q 309 CCR 2666(b)(2), Failure to have continuous monitoring that activates audible,visual alarm or stops flow at dispenser n V R - COS 2635(%1) 910 CCR 36(f)(4) Failure to meet monitoring mquirerments in lieu of being tightnass tested every 12 months ❑ Vt R ❑ COS 311 HSC 25291(b) Monitorfn9 systsM incapable of detecting leak into secondary corrtairrm-errt (pre-,1u1 2003) ❑ V ❑ R ❑ COS PAUD14 23 PRO521537 S 001 03131242/ Elsa 2 o1 Rev. WM 020 Page 2 of 5 Undergound stor-age Tank Program OJR 1868 E. Hazs(ton Avenue I Stockt n. California 95205 J T 209 468-3420 1 F 209 464-D r38 1 www.sjgay.cr /EH0