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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web:www.sioov.ofa/ehd Underground Storage Tank Program Inspection Report acr dy Facility Phone: Date: '1 DE POL ENTERPRISES INC .209) 466-5921 January 31, 2. Facility Address: ULK5 113: RONTAGE RD, RIPON, CA 95366 10181513 Inspection C Phone: 3ilackelford Operator -09) 649-8308 Inspect-ion-Ty-pe: Program: i-,jUTINE INSPECTION- Operating Permit 2361 - UST FACILITY Consent or: Consent Given y: O Inspection O Photos O Samples ;on Shackelford, Operator Service Technician Onsite: Exp.Date: Designated O rotor: Exp.Date: Dave Winkler 03/01/2018 Service Technician Manufacturer's Training: VMI, 11/12/17; VR,02/03/18: TTM/31/17 omia Code of Regulations Asc=Reannanauateryume urlit=Code of FederalRegulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate o V o R ❑COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V ❑R ❑COS 103 HSC 252922 Current financial responsibility documents not submitted ❑V ❑R ❑COS 104 CCR 2711 USToperating permit application for facility and tank information not submitted or current ❑V ❑R ❑COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan ❑V ❑R o COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan ❑V in R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V ❑R o COS 108 CCR 2637(0,2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R o COS 109 CCR 2637 Failed to test secondary containment ❑V ❑R 0 COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R ❑COS 112 1 HSC 25284.2 Failed to test spill containers annually ❑V ❑R in COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑V ❑R ❑COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V u R ❑COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days o V o R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V ❑R o COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V ❑R ❑COS 118 CCR 2663 Failed to submit tank lining certification within 30 days orto conduct proper tests o V o R o COS 119 HSC 25299 Documents were falsified or misrepresented ❑V ❑R ❑COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R o COS 122 CCR 2631() Failure to submit USTsystem component statement of compatibility for substance stored ❑V ❑R ❑COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions o V ❑R COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site ❑V ❑R o COS FAD003911 PRO2314M SCO01 01/31/2017