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NJ O A U{N Environmental Health Department <br /> Underground Storage Tank,Program Inspecfion Repork <br /> Facility Name: Facility Address: Date: <br /> VAN DE POL ENTERPRISES INC 816 11 E FRONTAGE RD, RIPON January 05,2022 <br /> Single-Walled Non <br /> -Pressurized Piping <br /> 404 CCR 2643(.),2661(0 Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-1984) ❑-Vo R ❑COS <br /> Qther Yolations <br /> 2010 See below unlisted General violation u V u R u COS <br /> SUMMARY OF VLOLATIONS <br /> (CLASS 1,CLASS�,•or NNOR-Notice to ,l:omPN) <br /> Item# Remarks <br /> 202 CCR 2712(i)Failure to retain a paper or electronic copy of the permit to operate at the facility. <br /> OBSERVATION: A copy of the UST operating permit was not found on site. <br /> REGULATION GUIDANCE:A copy of the UST operating permit and all attachments and conditions shall be <br /> retained at the facility. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the permit and retain it on site. <br /> This is a minor violation. <br /> 203 CCR 2712(b)(1-2)Failure to maintain monitoring records for 36 months and maintenance records for 60 months. <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -The 9/23/2021 overfill prevention test result were not on site during the inspection. <br /> -The 1/7/2019 Monitoring System Certification test result were not on site during the inspection. <br /> REGULATION GUIDANCE:These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance <br /> records; (3)results of any visual observations;(4)results of sample analysis performed a lab or in the field; (5)logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies to the EHD. <br /> This is a repeat violation, Class 11. <br /> FA0003911 PR0231470 SC001 01/0612022 <br /> EHD 23.01 Rev.12/0612021 Page 4 of 6 Underground Storage Tank Program CIR <br /> 1868 E.Hazefton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />