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9171 9690 0935 0118 0993 44 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95206-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.s4goy.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: VAN DE POL ENTERPRISES INC (209)466-5921 January 31, 2017 Facility Address: CERS ID: 816 E FRONTAGE RD RIPON, CA 95366 10181513 Inspection Contact: Title: Phone: Ted Shackelford Operator (209) 649-8308 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY Consent For: I Consent Given By: CI Inspection Z Photos 0 Samples I Ted Shackelford, Operator Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Dave Winkler 03/01/2018 Felix Ramirez 02/26/2018 Service Technician Manufacturer's Training VMI, 11112117; VR. 02103118, TT,03/31/17 alp emia 77 7 P.eguTations HSC=Realth and SafetyGode CFR=Code oTFederal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 1 HSC 25284 No permit to operate o V ❑R ❑COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V n R ❑COS 103 'HSC 25292.2 Current financial responsibility documents not submitted ❑V ❑R e COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ■V w R ❑COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan ■V ■R ❑COS 106 CCR 2632(4)(2) Failed to have an approved UST response plan ❑V ❑R n COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ei V e R o COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing u V ❑R ❑COS 109 CCR 2637 Failed to test secondary containment in V ❑R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ©R ❑COS 111 CCR 2638(x) Failed to test monitoring and leak detection equipment annually ❑V n R ❑COS 112 HSC 25284.2 Failed to test spill containers annually ❑V o R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o 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 n V o R ❑COS 115 CCR 2715(x) Failed to inform the EHD of designated operator identification or change within 30 days ©V Ei R ❑COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑V ❑R n 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 o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V ❑R o COS 119 HSC 25299 Documents were falsified or misrepresented ❑V ❑R ❑COS 120 CCR 2635(d) Failed to submit UST Certification of InstallationfModification ❑V ❑R ©COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V e R o COS 122 CCR 2631 a) Failure to submit UST system 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 ❑V R COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 112 years a V ❑R n COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair,lining,and upgrades on site ❑V ❑R u COS FA0003911 PR0231470 SCO01 01131/2017 EHD 23-01 Rev.09/22/16 Pagel of 6 Underground Storage Tank Program OdR