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9'171 9690 0935 0118 0993 51 cw San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.saov.org/e" 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 to: 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: 0 Inspection ® Photos 0 Samples I Ted Shackelford, Operator Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Dave Winkler 031.0112018 Felix Ramirez 02/26/2018 Service Technician Manufacturer's Training VMI, 11/12117; VR, 02/03/18; TT,03/31/17 CCR=Catifornia Code of Regulafions HSC=Health and Safety Code CFR=Code of Federalegu a ions V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate ❑V u R ❑COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system n V ❑R u COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑V u R in COS 104 CCR 2711 UST operating 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 r V ■R ❑COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan ❑V u R u COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V u R c COS 108 CCR 2637(f),2638(a) Failed to notify the EHD 48 hours prior to conducting testing c V n R u COS 109 CCR 2637 Failed to test secondary containment o V u R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V u R u COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually u V o R n COS 112 NSC 25284.2 Failed to test spill containers annually o V n R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V ❑R n COS 114 CCR 2636(/) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V u R o COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days o V u R u COS 116 CCR 2715 Designated operator,service tech or installer did not possess current]CC certification ❑V u R u COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V o R in COS 118 CCR 2663 Failed to submit tank fining certification within 30 days or to conduct proper tests u V u R u COS 119 HSC 25299 Documents were falsified or misrepresented o V u R ❑COS 120 CCR 2635(4) Failed to submit UST Certification of Installation/Modification o V u R u COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V o R o COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored o V n R in 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 6 112 years u V o R o COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site ❑V o R c COS FA0003911 PR0231470 SCO01 01/31/2017 EMD 23-01 Rev.09/22116 Page 1 of 6 Underground Storage Tank Program OIR