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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 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 205 CCR 2712(1) Operating permit not on site. <br /> A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments <br /> and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. <br /> This is a minor violation. <br /> 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> -The designated operator failed to attach alarm history printouts to the January 2015 and September 2015 monthly <br /> inspection reports. <br /> -The designated operator failed to print the alarm history for the T1 and T2 tank alarms. <br /> -The designated operator failed to check that all alarms were responded to appropriately. The missing alarms <br /> include: <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 /> During the monthly inspection, the designated operator shall review the alarm history for the previous month, check,. <br /> that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing <br /> monthly inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> '08 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months. <br /> The July 2015 through present designated operator monthly inspection reports were not found on site. Designatea <br /> operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure <br /> that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site <br /> Submit copies to the EHD. <br /> This is a minor violation. <br /> 14 CCR 2631(a) Primary containment not tight(pre-Jul 2003). <br /> Drippage was observed on the west piping under dispenser 5/6, indicating a leak in the primary piping. All primary <br /> containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified <br /> contractor repair or replace the failed component under permit and inspection of the EHD. <br /> This is a minor violation. <br /> 19 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003). <br /> Liquid was observed in all three UDC sumps. If water could enter into the secondary containment by precipitation or <br /> infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste <br /> determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the UDC sumps <br /> are maintained free of liquid. <br /> This is a repeat violation, Class II. <br /> Received by Inspector: Phone: Date: <br /> (initial): '� STACY RIVERA, Senior REHS (209)468-3440 01/25/2016 <br /> Page 5 of 6 <br />