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SAN U N Environmental Health Department <br /> COUNTY — <br /> Underground <br /> OUa` T — Under r and Storage Tank Program Inspection Report <br /> Facility Mame: Facility Address: Date: <br /> WEST VALLEY AUTO SERVICE LLC 2615 VAI GRANT LINE RD_ T �,� March 31 , 2021 <br /> Other Violations <br /> 2010 1 Sssbekw Unlisted General violation � = R ❑ COS <br /> SUMMARY OF VIOLATiONS <br /> fCLASS I, CLASS Ir, or MINOR - Notice tv Corlip[y) <br /> Item # Remarks - - <br /> CCI T(a-d), 712(b)(1)(F) Failure to conduct secondary containment testing. <br /> O ER ATJO : Secondary containment testing was iast performed on 31'512018 and was due by March 2021. <br /> Testing was due by the end of the month of March 2021 (today) and has not been completed and no secondary <br /> containment test ng is scheduled for today. <br /> REGULATION GUIDANCE: Secondary containment testing is required once even 36 months. <br /> ORREc'nVE ACTi N, Immediately schedule this test and provide 48 hours notification to the EHD. <br /> This is a Gass II violation. <br /> 208 CCIZ 2716(a-e) Failure to comply with Pie designated operator inspection requirements. - <br /> 1) OBSERVATION: The designated operator failed to check and note the correct test dates for the Overfill <br /> Prevention Equipment on multiple designated operator inspection reports_ The dates listed for Overfill Prevention <br /> Equipment test was 12/2912018 but the test results on site have a date of 12!2812015. <br /> REGULATION ULATION UIDANE: During the inspection, the designated operator shall checks that all required testing and <br /> maintenance for the UST system have beer. completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing InSPeGtj0nS at this faciI4 are including all of <br /> the required information on the reports. � <br /> 2) OBSERVATION: Designated operator reports were not signed within the required time frame. ultiple deli ted <br /> operator reports ware not slgnCd by the owner/operator. vr tvw0t UL- <br /> REGULATORYGUIDANCE: Within 46 hours of the completion of the designated UST operator visual inspection, <br /> the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 <br /> hours cf being provided a signed copy of the report, the owner or operator shall provide a description of each -erj- <br /> corrective action taken or to be taken and shall sign and date the report. acknowledging the identified compliance <br /> issues. <br /> CORRECTIV15 ACTION: Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 4130/2021 . <br /> FAC014623 PPZW1 37 cool 03/3112021 <br /> =HD 23401 Rev- alIM020 Page 4 of Underground storage Tank Program 0 R <br /> "366 E. Hazeltan Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 vvww.sjgov.orglEHD <br />