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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date:June 20,2018Facility Address:1033 W CHARTER WAY, STOCKTONFacility Name:VANCO TRUCK-AUTO PLAZA <br />320 ■ V □ R □ COSOverfill prevention system not present or failed to meet overfill requirementsCCR 2635(b)(2) <br />321 □ V □ R □ COSOverfill prevention was overriddenCCR 2635(b)(2) <br />322 □ V □ R □ COSUnburied below grade emergency generator system failed to meet exemption statusHSC 25281.6(a) <br />323 □ V □ R □ COSUnburied below grade UST system failed to meet exemption statusHSC 25283.5(a) <br />324 □ V □ R □ COSTampered with red tagCCR 2717.1(g) <br />325 □ V □ R □ COSDeposited petroleum into a red tagged USTCCR 2717.1(f) <br />326 □ V □ R □ COSTampered with or disabled leak detection devices or alarmsHSC 25299(a)(9) <br />327 □ V □ R □ COSUST system not compatible with the substance storedCCR 2631.1 <br />328 □ V □ R □ COSFailed to comply with temporary closure requirementsHSC 25298 <br />329 □ V □ R □ COSFailed to comply with all permanent closure requirementsHSC 25298 <br />330 □ V □ R □ COSFailure to meet all requirements in lieu of a line leak detector for emergency generator tank systemCCR 2636(f)(6) <br />331 □ V □ R □ COSSecondarily contained piping not maintained to allow liquid to drain into sumpCCR 2630(d) <br />332 □ V □ R □ COSPrimary and/or secondary containment not constructed in accordance with the established standardsCCR 2631(b), 2631(d)Single-Walled Non-Pressurized Piping <br />401 □ V □ R □ COSSuction piping not properly sloped or incorrectly located check valveCCR 2636(a)(3) <br />402 □ V □ R □ COSDaily monitoring of suction pipe (pre-Jan 1984) not performedCCR 2643(d) <br />403 □ V □ R □ COSTriennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984)CCR 2643(d) <br />404 □ V □ R □ COSBiennial 0.1 gph test for gravity piping not performed (pre-January 1984)CCR 2643(e)Other Violations <br />2010 □ V □ R □ COSUnlisted General violation See below SUMMARY OF VIOLATIONS(CLASS I, CLASS II, or MINOR - Notice to Comply)RemarksItem #105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. Statistical inventory reconciliation was identified on Diesel TA0235201 tank form, according to Mr. Mike Boparai, statistical inventory reconciliation is not being preformed for this tank. The corrected monitoring plan was uploaded to the California Environmental Reporting System (CERS) at the time of inspection. This was corrected on site. <br />This is a Class II violation. <br />113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, leak detector testing, and spill container testing was performed on 6-22-2018 and a test report was submitted on 1-5-2018 , approximately 6 months late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. <br />This is a Class II violation. <br />Page 3 of 6 FA0003829 PR0232352 SC001 06/20/2018 <br />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