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A J OA U I Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VANCO TRUCK-AUTO PLAZA 1033 W CHARTER WAY, STOCKTON June 12, 2020 <br /> Other Violations <br /> 2010 1 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> OBSERVATION: The UST Facility Operating Permit Application contains an incorrect California Department of Tax <br /> and Fee Administration (CDTFA) Underground Storage Tank Account Number. <br /> REGULATION GUIDANCE: The application for a permit to operate an underground storage tank shall include the <br /> CDTFA registration number issued to the owner of the tank, in accordance with HSC 25286. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS), update the <br /> required information, and submit for review by the EHD. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. <br /> -The monitoring plans for tank#1, 2, 4 and 5 under UDC monitoring stop flow at the dispenser is incorrectly mark <br /> as "Yes". <br /> -The monitoring plans for all five tanks, the piping and UDC panel model number is incorrectly listed as TLS 350 , <br /> the panel on site is TLS 350 plus <br /> -The monitoring plans for tank 1 and 2 under record keeping incorrectly state YES to maintenance equipment and <br /> calibration records. <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br /> EHD. <br /> This was corrected on site. <br /> This is a minor violation. <br /> FA0003829 PR0232352 SCO01 06/12/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 8 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 />