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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:www.sigay.orgfehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: VAN DE POL ENTERPRISES INC (209)466-5921 January 19, 2018 Facility Address: CERS ID: 816 E FRONTAGE RD, RIPON, CA 95366 10181513 Inspection Contact: Title: Phone: Ted Shackelford Service Agent I (209)649-8309 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2361 -UST FACILITY Consent For: Consent Given By: Sx Inspection ® Photos 9 Samples Ted Shackelford, Service Agent Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Felix Ramirez 11/22/2018 Felix Ramirez 02/26/2018 Service Technician Manufacturer's Training: VMI, 11107/19;VR,07106118;TT, 05/31/20 CCR=Califomia Cade of Regulations HSC=Health and Safety Cade CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25264 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees ■V a R o COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system a V o R u COS 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted ❑V u R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑V o R o COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan o V ❑R o COS 2634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan o V o R ❑COS 2634(e) 107 CCR 2632(d)(1)(C) Plot planlste map not submitted or failed to completely show where monitoring is performed ■V ❑R ❑COS 106 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V ❑R o COS 109 CCR 2637 Failed to test secondary containment o V o R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R o COS 111 CCR 2636(a) Failed to test monitoring and leak detection equipment annually ❑V u R o COS 112 HSC 25284.2 Failed to test spill containers annually ❑V u R u COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ■V ❑R ❑COS 114 CCR 2636(f) Failed to perform 0.1 gph annual[Erie test for pressurized piping without fail safe or shut down o V o R o COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change wfin 30 days o V o R o COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V ❑R ❑COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V ❑R ❑COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests u V u R u COS 119 HSC 25299(a)(8), Documents were falsified or misrepresented u V ❑R o COS 25299(b)(7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V o R u COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ■V ❑R o COS 122 CCR 2631(1) Failure to submit and maintain UST system component statement of compatibility for substance stored ❑V ❑R u COS On Site Records 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records z V n R ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 112 years :i V o R o COS FA0003911 PR0231470 SCO01 0111912018 EHD 23-01 Rev.09122/16 Page 1 of 8 Underground Storage Tank Program OIR 9171 9690 0935 0152 1704 50