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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.sogov.org/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 31, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. <br /> The monitoring plan uploaded into CERS is not current and/or not approved by the EHD. The 87-octane line leak <br /> detector is listed incorrectly as a Red Jacket FX1. The updated monitoring plan must be uploaded to the California <br /> Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit <br /> for review by the EHD. <br /> This is a repeat violation, Class 11. <br /> 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br /> Current monitoring plan copy was not available onsite. A copy of these plans shall be accessible on site at all times. <br /> Immediately make appropriate monitoring plan corrections and retain a copy on site. <br /> This is a Class 11 violation. <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> On September 20, 2016 San Joaquin County Environmental Health Department (EHD), approved the application for <br /> a permit to remove and install three Bravo conversion frames and new diesel and gasoline dispensers. According to <br /> Mr. Ted Shackerlford, the work was completed and should have been inspected by the EHD approximately "one <br /> month ago". No record of such inspection could be located. Please be aware that inspections for emergency work <br /> must be scheduled within five days of permit approval. Immediately schedule all pertinent field inspection(s) <br /> associated with this repair permit SR0075801. Submit proof of correction to the EHD. <br /> This is a repeat violation, Class II. <br /> 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months. <br /> The November 2016, December 2016, and January 2017 designated operator monthly inspection reports were not <br /> found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on <br /> site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection <br /> reports are maintained on site. Submit copies to the EHD. <br /> This is a repeat violation, Class 11. <br /> FA0003911 PR0231470 SCO01 01131/2017 <br /> EHD 23-01 Rev.09!22/10 Page 4 of 6 Underground Storage Tank Program OIR <br />