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SANJ OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VANCO TRUCK-AUTO PLAZA 1 1033 W CHARTER WAY, STOCKTON June 26, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. <br /> -On the monitoring plans, under dispenser containment(UDC) monitoring the question about UDC monitoring <br /> stopping flow of product at dispenser was selected "YES"for the 87-product tank. <br /> -The monitoring plans states that the monitor panel is TLS 350 however the monitor panel was observed to be TLS <br /> 350 PLUS. <br /> The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log <br /> into CERS, make the necessary changes, and submit for review by the EHD. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 118 CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the "Underground Storage Tank Statement of Understanding and <br /> Compliance Form". <br /> The Underground Storage Tank Statement of Understanding and Compliance Form was not found in CERS. This <br /> form must be uploaded to the California Environmental Reporting System (CERS). Immediately log into the <br /> California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the Underground Storage <br /> Tank Statement of Understanding and Compliance Form for this facility. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This was corrected on site. <br /> This is a minor violation. <br /> FA0003829 PR0232352 SCO01 06/26/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />