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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 sjgov ora/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VAN DE POL ENTERPRISES INC 816 E FRONTAGE RD, RIPON January 25, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 205 CCR 2712(1) Monitoring and response plans not current or approved by the EHD. <br /> The monitoring plan is not current and/or not approved by the EHD. <br /> 87 tank-The UDC monitoring section states it stops the flow of product at the dispenser; the sensor shuts off the <br /> turbine. <br /> 91 tank-The monitoring plan lists two leak detectors and does not specify the specific leak detector model for this <br /> tank. The UDC monitoring section states it stops the flow of product at the dispenser; the sensor shuts off the <br /> turbine. <br /> Diesel tank-The monitoring plan lists two leak detectors and does not specify the specific leak detector model for <br /> this tank. The UDC monitoring section states it stops the flow of product at the dispenser; the sensor shuts off the <br /> turbine. <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 is a minor violation. <br /> 206 CCR 2712 Operating permit not on site. <br /> A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments <br /> and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. <br /> This is a minor violation. <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> -The designated operator failed to attach alarm history printouts to the January 2015 and September 2015 monthly <br /> inspection reports. <br /> -The designated operator failed to print the alarm history for the T1 and T2 tank alarms. <br /> -The designated operator failed to check that all alarms were responded to appropriately. The missing alarms <br /> include: <br /> L5 (diesel annular) Sensor out 5/1/15 <br /> L5 (diesel annular) Sensor out 5/4/15 <br /> L6 (87 STP sump) Fuel alarm 9/20/15 <br /> During the monthly inspection, the designated operator shall review the alarm history for the previous month, check <br /> that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing <br /> monthly inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months. <br /> The July 2015 through present designated operator monthly inspection reports were not found on site. Designated <br /> operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure <br /> that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. <br /> Submit copies to the EHD. <br /> This is a minor violation. <br /> FA0003911 PRO231470 SCO01 01/252016 <br /> EHD 23-01 Rev.09122/16 Page 4 of 5 Underground Storage Tank Program OIR <br />