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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sogov.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 /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 108 CCR 2637 Failed to test secondary containment. <br /> Secondary containment testing was last performed on May 2013 and was due by May 2016 .Testing has not been <br /> completed and is 1.5 months past due. Secondary containment testing is required once every 36 months. <br /> Immediately schedule this test and provide 48 hours notification to the EHD. <br /> This is a Class II violation. <br /> 114 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days. <br /> The designated operator information was not uploaded in to CERS. Any changes shall be reported to the EHD within <br /> 30 days. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov <br /> and upload the notification identifying all the designated operators for this facility. This was corrected on site. <br /> This is a repeat violation, Class II. <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. The 2015 and 2014 monitoring <br /> system test results were not on site. These records shall be maintained on site for at least three years. Monitoring <br /> records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and <br /> maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the <br /> field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; <br /> (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring <br /> records for the last three years on site and submit copies to the EHD. <br /> This is a minor violation. <br /> Page 4 of 6 <br />