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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.swgov.org/ehd/unitiii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Van De Pol Enterprises Facility 2420 W. Grant Line Rd., Tracy Inspection Dec 20, 2011 Name: p Address: SUMMARY OF VIOLATIONS (CLASS I, CLASS ll, or MINOR -Notice to Comply) ROUTINE ANNUAL INSPECTION & MONITORING SYSTEM CERTIFICATION Class 11 violations: (102, 104, 109, 110, 111, 205) 102. The annual operating fees have not been paid. This facility currently has a past due amount of $2,846.56. Operating fees are required to be paid annually. Immediately contact the EHD to arrange payment of all fees for this facility. 104. Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Complete and submit a copy of the financial responsibility by January 20, 2012. 109, 110, & 111. Annual monitoring system certification and spill container testing were last performed on August 6, 2010 and was completed on December 20, 2011, 4 months past due. Leak detection testing has not been completed. These tests are required once every 12 months. Take all necessary precautions to ensure testing is performed in a timely manner. 205. The November designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD by January 20, 2012. Complete and submit a copy of the Return to Compliance Certification to the EHD by January 20, 2012, along with a statement documenting the corrective actions that have been or will be taken for each violation and any supporting paperwork. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. VIOLATIONS # C1 C2 M Code Section HSC = CA Health and Safety Code, CFR = Code of Federal Regulations C1 = Class 1 violation, C2 = Class 2 violation: M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (Mi) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) Other Violations 999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS (CLASS I, CLASS ll, or MINOR -Notice to Comply) ROUTINE ANNUAL INSPECTION & MONITORING SYSTEM CERTIFICATION Class 11 violations: (102, 104, 109, 110, 111, 205) 102. The annual operating fees have not been paid. This facility currently has a past due amount of $2,846.56. Operating fees are required to be paid annually. Immediately contact the EHD to arrange payment of all fees for this facility. 104. Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Complete and submit a copy of the financial responsibility by January 20, 2012. 109, 110, & 111. Annual monitoring system certification and spill container testing were last performed on August 6, 2010 and was completed on December 20, 2011, 4 months past due. Leak detection testing has not been completed. These tests are required once every 12 months. Take all necessary precautions to ensure testing is performed in a timely manner. 205. The November designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD by January 20, 2012. Complete and submit a copy of the Return to Compliance Certification to the EHD by January 20, 2012, along with a statement documenting the corrective actions that have been or will be taken for each violation and any supporting paperwork. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE.