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SAN aOAQUIN AMENDED Environmental Health Department <br /> —COUNTY— 1�2 U�2026 <br /> „realness grows here. <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VAN DE POL ENTERPRISES INC 1816 E FRONTAGE RD RIPON JanuarV 14 2026 <br /> 4 23 CCR 16 2613(a)(4) and (b), 2650(a), (c), and (e) 2011012 - Facility has submitted and maintains a monitoring site <br /> plan <br /> OBSERVATION: Owner/Operator failed to submit and maintain a monitoring site plan for approval by the UPA. <br /> -The monitoring site plan is not drawn to scale <br /> CORRECTIVE ACTION: Submit and maintain a monitoring site plan. <br /> This is a (Minor)Violation. <br /> 5 23 CCR 16 2613(a)(6) and (b), 2650(a), (d), and (e) 2011013 - Facility has submitted a complete and accurate UST <br /> Response Plan <br /> OBSERVATION: Owner/Operator failed to submit a complete and accurate UST Response Plan. <br /> -There is not a contact number available for any of the 3 responsible persons listed under section IV <br /> CORRECTIVE ACTION: Submit a complete and accurate UST Response Plan. <br /> This is a (Minor)Violation. <br /> 6 23 CCR 16 2613(a)(7), 2690(a)(5); HSC 6.7 25292.2 2011008- Submitted/maintained current Cert of Financial <br /> Responsibility/mech of financial assurance (TCR 11) <br /> OBSERVATION: Owner/Operator failed to submit and/or maintain a complete and current Certification of Financial <br /> Responsibility or other mechanism of financial assurance. <br /> -The Letter from the Chief Financial Officer is outdated. The letter was executed on October 28, 2024. <br /> CORRECTIVE ACTION: Submit a complete and current Certification of Financial Responsibility, or other mechanism of <br /> financial assurance within 30 days. <br /> This is a Repeat (Class 2)Violation. <br /> 12 23 CCR 16 2660(d) 2011017 -All test results have been submitted to UPA within 30 days of testing date <br /> OBSERVATION: Owner/Operator failed to submit test results to the UPA within 30 days of performing the test. <br /> -The Spill Container Test was done on 2/5/25 and the results were received by EHD on 4/6/25, 30 days late. <br /> -The Monitoring System Certification Test was done on 1/7/2025 and the results were received by EHD on 4/6/2025, 59 <br /> days late. <br /> -A Secondary Containment test was done on 8/15/2025 and the results were received by EHD on 1/13/2026, 121 days <br /> late. <br /> CORRECTIVE ACTION: Submit test results to UPA within 30 days and ensure all test results are submitted to UPA <br /> within 30 days of performing testing. <br /> This is a (Minor)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 4 of 6 FA0003911 PR0231470 4599620 1/20/2026 <br /> CP26-U aST FULL g <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />