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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.sjgov.org/ehd <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 25, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. <br /> UST Tank Information forms for all three tanks are not current in CERS. <br /> 87 tank-The tank form incorrectly stated that the tank has double walled vent lines. The vent lines are single <br /> walled. <br /> 91 tank-The tank form incorrectly stated that the tank has double walled vent lines. The vent lines are single <br /> walled. <br /> Diesel tank-The tank form incorrectly stated that the tank has double walled vent and vapor recovery piping. The <br /> vent lines are single walled. Diesel does not have vapor recovery lines. <br /> Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS. <br /> update the required information, and submit for review by the EHD. <br /> This is a repeat violation, Class ll. <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The monitoring plan is not current and/or not approved by the EHD. <br /> 87 tank-The UDC monitoring section states it stops the flow of product at the dispenser; the sensor shuts off the <br /> turbine. <br /> 91 tank-The monitoring plan lists two leak detectors and does not specify the specific leak detector model for this <br /> tank. The UDC monitoring section states it stops the flow of product at the dispenser; the sensor shuts off the <br /> turbine. <br /> Diesel tank -The monitoring plan lists two leak detectors and does not specify the specific leak detector model for <br /> this tank. The UDC monitoring section states it stops the flow of product at the dispenser, the sensor shuts off the <br /> turbine. <br /> The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediatelv loa <br /> into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a minor violation. <br /> 1 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. No records were available for <br /> responses to the following alarms: <br /> L5 (diesel annular) Sensor out 5/1/15 <br /> L5 (diesel annular) Sensor out 5/4/15 <br /> L6 (87 STP sump) Fuel alarm 9/20/15 <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 all maintenance and monitoring records for the last three years on <br /> site and submit copies to the EHD. <br /> This is a repeat violation, Class Il. <br /> Received by Inspector: Phone: Date: <br /> (initial): STACY RIVERA, Senior REHS (209)468-3440 01/25/2016 <br /> Page 4 of 6 <br />