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S A N 10 A Q U I N Environmental Health Department <br /> —COUNTY-- <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VAN DE POL ENT INC FACILITY#107 403 N LILLIAN AVE, STOCKTON August 19, 2019 <br /> Other Violations <br /> 4030 See below Unlisted Operations/Maintenance violation _j V ❑R i_ COS <br /> 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation V oR ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 714 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device. <br /> The overfill prevention for the 12,000 gallon,two 10,000 gallon and 7500 gallon motor oil tanks is to stick the tank <br /> before and after a delivery, per facility personnel. Section 4.2.8 of the SPCC plan states that the overfill prevention <br /> for the tanks is a liquid level gauge. No liquid level gauges were observed on the tanks. At least one of the following <br /> devices must be installed in each container: <br /> -High liquid level alarm with audible or visual signal <br /> -High liquid level pump cutoff device set to stop flow at a predetermined content level <br /> -Direct audible or code signal communication between the container gauger and the pumping station <br /> -Fast response system, such as digital computer, telepulse, or direct vision gauge. If a direct vision gauge is <br /> being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall <br /> filling of the tanks. <br /> Immediately ensure that the SPCC plan accurately reflects the policies and procedures at the facility or provide <br /> equivalence as allowed by CFR 112.7(a)(2). <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, by September 19, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector Provided: Return to Compliance certification, flyer for free CUPA classes <br /> Tanks Observed: <br /> -12,000 gallon motor oil tank <br /> -Two 10,000 gallon motor oil tank <br /> -7500 gallon motor oil tank <br /> FA0009058 PRO540801 SC001 08/19/2019 <br /> EHD 2M1 Rev.09/27/2018 Page 4 of 5 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />