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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sIgov.orglehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VAN DE POL ENTERPRISES INC 816 E FRONTAGE RD, RIPON January 19, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> The facility alarm logs did not document the following alarms, nor did the facility address how these alarms were <br /> addressed: <br /> L2 Disp 2 Fuel Alarm (UDC 314)on 2120117 <br /> T3(diesel tank)Overfill Alarm on 2121117 and 10/29/17 <br /> T1 (87 tank)Overfill Alarm on 511117 <br /> T3(diesel tank) Probe Out Alarm on 7130117, 7131117, and 8/7117 <br /> T2(91 tank)Overfill Alarm on 917117 <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of <br /> all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual <br /> observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br /> reconciliations. Immediately locate and maintain the above mentioned alarm logs and submit copies to the EHD. <br /> This is a minor violation. <br /> 203 CCR 2712(b)Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST. <br /> Records of repairs, linings, and upgrades for the UST system were not found on site. These records shall be kept <br /> on site for the life of the tank. Immediately locate and maintain these records on site and submit copies to the EHD. <br /> This is a minor violation. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> Corrected on site. <br /> This is a repeat violation, Class II. <br /> 205 CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br /> Failure to have a current UST Response Plan available on site.A copy of these plans shall be accessible on site at <br /> all times. Immediately locate and retain a copy on site. <br /> Corrected on site. <br /> This is a minor violation. <br /> FA0003911 PR023147C SC001 0111912018 <br /> EHD 23-01 Rev.09122116 Page 5 of 8 Underground Storage Tank Program CIR <br />