COMPLIANCE INFO_2016 - 2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: VAN DE POL ENTERPRISES INC (209) 466-5921 January 25, 2016 Facility Address: CERS ID: 816 E FRONTAGF 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: Consent Given By: A Inspection 7, Photos Z Sam les Ted Shackelford. Operator Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Felix Ramirez 11/26/2016 David Winkler 03/10/2016- Service 3/10/2016Service Technician Manufacturer's Training Tank Tester,05/31/17; Veeder Root, 07/07/16. VMI Tester,11/06/17 CCR California ode of Regulations HSC=Health and Safety Code CFR=Code of FederalRegulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate ❑V o R ❑COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V o R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted o V ❑R ❑COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ■V ■R o COS 105 HSC 25286(c) Current BOE number not submitted ❑V o R o COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD ■V o R ❑COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V o R o COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R ❑COS 109 CCR 2637 Failed to test secondary containment o V o R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V o R ❑COS 112 HSC 25284.2 Failed to test spill containers annually o V o R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V o R ❑COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V o R ❑COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days ❑V o R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V ❑R ❑COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000'of a public well o V c R ❑COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test o V ❑R ❑COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ❑V o R ii COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R ❑COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V ❑R o COS 122 HSC 25299 Documents were falsified or misrepresented o V o R ❑COS 123 CCR 2661 Permit to repair UST system not obtained ❑V ❑R ❑COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V o R o COS Received by Inspector: ro Phone: Date: (initial): STACY RIVERA, Senior REHS (209) 468-3440 01/25/2016 Page 1 of 6