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Environmental Health Department Facility Name:VANCO TRUCK-AUTO PLAZAFacility Address:1033 W CHARTER WAY, STOCKTON, CA95206 Facility Phone:(209)466-0833 Program:2361 -UST FACILITYInspection Type:ROUTINE INSPECTION -Operating Permit Date:June 20,2018CERS ID:10181461Inspection Contact:Mike Boparai Consent For:Consent Given By:Mike Boparai, Owner Title:Owner Phone:(209)466-0833 Inspection Photos Samples Underground Storage Tank Program Inspection Report Service Technician Manufacturer's Training:VMI, 12/13/19; VR, 04/06/19 Service Technician Onsite:Joseph Bartholdi Exp.Date:11/17/2019 Designated Operator:Christopher Adams Exp.Date:02/09/2019 R =Repeat violation COS =Corrected on site during inspectioV=ViolationCCR=California Code of Regulations HSC =Health and Safety Code CFR =Code of Federal Regulations File Review 101 □ V □ R □ COSFailure to obtain a valid permit to operate from the EHD including but not limited to unpaid feesHSC 25284 102 □ V □ R □ COSNo written agreement between tank owner and tank operator to monitor the tank systemHSC 25284(a)(3)(A)/(B) 103 □ V □ R □ COSCurrent financial responsibility documents not submittedHSC 25292.2, 25299.30 104 □ V □ R □ COSUST operating permit application for facility and tank information not submitted or currentCCR 2711 105 ■ V □ R ■ COSFailed to have an approved UST monitoring planCCR 2632(d)(1), 2634(d) 106 □ V □ R □ COSFailed to have an approved UST response planCCR 2632(d)(2), 2634(e) 107 □ V □ R □ COSPlot plan/site map not submitted or failed to completely show where monitoring is performedCCR 2632(d)(1)(C) 108 □ V □ R □ COSFailed to notify the EHD 48 hours prior to conducting testingCCR 2637(f), 2638(e) 109 □ V □ R □ COSFailed to test secondary containmentCCR 2637 110 □ V □ R □ COSFailed to submit secondary containment test report within 30 daysCCR 2637(e) 111 □ V □ R □ COSFailed to test monitoring and leak detection equipment annuallyCCR 2638(a) 112 □ V □ R □ COSFailed to test spill containers annuallyHSC 25284.2 113 ■ V □ R □ COSFailed to submit monitoring system certification test report within 30 daysCCR 2638(d) 114 □ V □ R □ COSFailed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut downCCR 2636(f) 115 □ V □ R □ COSFailed to submit to EHD notification of designated operator identification or change w/in 30 daysCCR 2715(a) 116 □ V □ R □ COSDesignated operator, service tech or installer did not possess current ICC certificationCCR 2715 117 □ V □ R □ COSFailed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years afterCCR 2663(h) 118 □ V □ R □ COSFailed to submit tank lining certification within 30 days or to conduct proper testsCCR 2663 119 □ V □ R □ COSDocuments were falsified or misrepresentedHSC 25299(a)(8), 25299(b)(7)120 □ V □ R □ COSFailed to submit UST Certification of Installation/ModificationCCR 2635(d) 121 □ V □ R □ COSFailed to submit a written response within 30 days of receiving an inspection reportCCR 2712(f) 122 □ V □ R □ COSFailure to submit and maintain UST system component statement of compatibility for substance storedCCR 2631(j)On Site Records 201 □ V □ R □ COSFailure to maintain monitoring, maintenance, and follow up action recordsCCR 2712(b) 202 □ V □ R □ COSFailed to maintain cathodic protection test records on site for at least 6 1/2 yearsCCR 2712(b) Page 1 of 6 FA0003829 PR0232352 SC001 06/20/2018 EHD 23-01 Rev. 10/31/2017 Underground Storage Tank Program OIR1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com