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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.siaov.orD/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: VAN DE POL ENTE 6ES INC 816 E FRONTAGE RD, RIPON -ary 31. 2017 On Site Records 204 CCR 27120 Current monitoring plan approved by the EHD not found on site u V u R u COS 205 CCR 2712(1) Failure to have an approved UST response plan available onsite in V ❑R ❑COS 206 CCR 2712 Failure to comply with USToperating permit conditions o V ❑R ❑COS 207 HSC 25294 Failed to record unauthorized release from primary containment ❑V in R ❑COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release ❑V ❑R ❑COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed ❑V ❑R ❑COS 210 CCR 2715(e) Designated operator monthly Inspection reports not maintained on site for at least 12 months ■V ■R ❑COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept ❑V ❑R o COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑V oft o COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually Inspected at least dally or log not kept ❑V ❑R ❑COS 214 HSC 25281.5(b)(3) 1 Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑V ❑R ❑COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills ❑V ❑R D COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V ❑R ❑COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) in V ❑R ❑COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) o V o R in COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑V ❑R in COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ■V ❑R in COS 307 j CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑V ❑R ❑COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑V ❑R o COS 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product o V o R ❑COS 310 CCR 2636(1)(5) Piping is not fall-safe outside UDCs or fails to stop flow of product at dispenser Inside UDCs o V ❑R ❑COS 311 CCR 2638(a),26410) Failed to properly program or operate leak detection equipment ❑V o R ❑COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced ❑V ❑R ❑COS 313 HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-tight ■V ❑R ❑COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight n m oCOS 25291 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) ■V ❑R ■COS 316 HSC 25290.1(0), Secondary containment not constructed to prevent water intrusion(after Jul 2003) ❑V ❑R in COS 25290.2(c3) 317 CCR 2636(f)(2) Line leak detector not installed ❑V ❑R ❑COS 318 CCR 2636(1)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R o COS 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep 0 empty ❑V ❑R ❑COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V in R ❑COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS FA0003911 PRO231470 SC001 01/31/1017