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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 sjgov oro/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: VAN DE POL ENTERPRISES INC 816 E FRONTAGE RD, RIPON January 25, 2016 On Site Records 205 CCR 2712(1) Failure to have an approved UST response plan available onsite ■V n R ❑COS 206 CCR 2712 Failure to comply with UST operating permit conditions is V ❑R ❑COS 207 HSC 25294 Failed to record unauthorized release from primary containment ❑V ❑R ❑COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed ■V ❑R ❑COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months ■V ❑R ❑COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept o V ❑R ❑COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑V ❑R ❑COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V ❑R o COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V in R ❑COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills n V ❑R ❑COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) ❑V o R ❑COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) n V ❑R ❑COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) ❑V ❑R o COS 305 HSC 25290.1(a) VPH monitoring of the interstitial spaces of the UST system is not maintained n V ❑R ❑COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ❑V o R ❑COS 307 j CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑V ❑R o COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑V in R o COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC ❑V in R ❑COS 310 CCR 2636(f)(5) Failure to meet monitoring requirements in lieu of annual line tightness test ❑V ❑R ❑COS 311 CCR 2638(a),26410) Failed to properly program or operate leak detection equipment in V ❑R ❑COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced ❑V ❑R ❑COS 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight ❑V o R o COS 25291 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun2004) ❑V n R ❑COS 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) ❑V ❑R o COS 317 CCR 2636(f)(2) Line leak detector not installed n V ❑R ❑COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi I ❑V ❑R ❑COS 319 HSC 25291(a) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) ■V ■R ❑COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements in V ❑R ❑COS 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS FAD003911 PR0231470 SCO01 01/25/2016 EHD 23-01 Rev.09Y22/16 Page 2 of 6 Underground Storage Tank Program DIR