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San Joaquin Country <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468---3433 Web:www.slgov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: FDaVAN DE POL ENTERPRISES INC 816 E FRONTAGE RD, RIPON ary 31, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 306 CCR 2630(4) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. <br /> The following was noted at the time of inspection: <br /> 1) The UDC 314 sump sensor was raised approximately 2-3 inches off the lowest point of the sump, and was <br /> relocated to the lowest point at the time of inspection. <br /> 2) UDC 5/6 sensor was located toward the center of the sump and not located at the lowest point of the sump <br /> (accumulated liquid was observed around the perimeter of the sump and inside the sensor designated depression), <br /> and was relocated to the lowest point at the time of inspection. <br /> 3) 87 STP sump sensor and the 91 STP sump sensor were located on the opposite side of their respective sumps <br /> (away from the product piping) and their cables were too short to have the sensors relocated to the lowest point. <br /> Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The 87 <br /> and the 91 STP sump sensors couldn't be relocated due to the short power cords. Ensure that all monitoring <br /> equipment is maintained to detect a leak at the earliest opportunity. Submit proof of correction to the EHD. <br /> This is a Class II violation. <br /> 313 HSG 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. <br /> Approximately 1-2 gallons of product was observed in UDC 314, and X0.5 gallons of product was observed in UDC <br /> 516, and 1-2 cups of product was observed in UDC 112, indicating multiple leaks in the primary piping. All primary <br /> containment for the UST system must be tight. Any release from the primary containment that does not escape the <br /> secondary containment and was cleaned up within eight hours of being detected shall be recorded, maintain all <br /> required recordable release documentation. Immediately have a properly licensed, trained, and certified contractor <br /> repair or replace the failed component under permit and inspection (as applicable) of the EHD. Submit proof of <br /> correction to the EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, 30 days from receipt of a complete inspection report. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> NOTE: If the diesel or the 91-octane spill containers fail during operation or maintenance, they shall be replaced <br /> with a spill bucket that has a minimum capacity of 5 gallons, is protected from galvanic corrosion, and has either <br /> a drain valve which allows drainage of the collected spill into the primary container or provide a means to keep <br /> the spill container empty pursuant to CCR, Title 22, section 2635(b) (1)" <br /> FA0003911 PR0231470 SCO01 01/3112017 <br /> EHD 23-01 Rev 09122/16 Page 5 of 6 Underground Storage Tank Program OR <br />