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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:vvvvvv.sjcjciv.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 FRONTAGE 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: I Consent Given By: O Ins ection O Photos ❑O Sam les Ted Shackelford, Operator CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection 0 CCR 2644.1(a)(5) I Failed to submit ELD test results within 60 days ❑V ❑R ❑COS File Review 101 HSC 25284 No permit to operate ❑V ❑R ❑COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V ❑R n COS 103 HSC 25292.2 Current financial responsibility documents not submitted in V ❑R in COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current is V ■R in COS 105 HSC 25286(c) Current BOE number not submitted o 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 ❑R ❑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 ❑V ❑R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V n R ❑COS 111 I CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R in COS 112 HSC 25284.2 Failed to test spill containers annually ❑V o R ❑COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑V ❑R in 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 designated operator identification or change within 30 days ❑V ❑R n COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V ❑R ❑COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after in V ❑R u COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V ❑R o COS 119 HSC 25299 Documents were falsified or misrepresented ❑V ❑R ❑COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R u COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 123 CCR 2661 Permit to repair UST system not obtained ❑V ❑R ❑COS 126 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS 0 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions •V ■R n COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑V ❑R ❑COS 203 1 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site ❑V ❑R ❑COS 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site ❑V n R ❑COS FA0003911 PR0231470 SC001 01/25/2015 EHD 23-01 Rev.09/22/16 Page 1 of 5 underground Storage Tank Program OIR