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San Joaquin County <br /> Environmental Health Department ® :, <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 "'�EN ,4° <br /> Telephone.,(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VANCO TRUCK-AUTO PLAZA 1033 W CHARTER WAY, STOCKTON June 28, 2016 <br /> UST System Observations <br /> 325 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 326 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 327 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 328 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS <br /> 329 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS <br /> Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation T.—V--.R ❑COS <br /> 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted. <br /> Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents <br /> are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, and upload the required documents. This was corrected on site. <br /> This is a repeat violation, Class ll. <br /> 105 CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The response plan is not current and/or not approved by the EHD. The response plan must be uploaded to the <br /> California Environmental Reporting System(CERS). Immediately log into CERS, upload the completed form, and <br /> submit for review by the EHD. Ensure a copy is available for inspection at any time. This was corrected on site. <br /> This is a repeat violation, Class H. <br /> 106 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations <br /> where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This was corrected on site. <br /> This is a repeat violation, Class IL <br /> Page 3 of 6 <br />