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• SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax.(209)468-3433 Web:www.shgov.ora/ehd/unitiii.html CONTINUATION FORM Page: 3 of 5 OFFICIAL INSPECTION REPORT Date: 06/27/11 Facility Address: Van de Pol/Pacific Pride 351 N. Beckman Rd. Lodi, CA 95240 Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) On site to conduct a routine inspection. 7. The following alarms did not have maintenance records on site: L2 91 fill sump sensor out alarm of 1-1-11 and 12-19-10 and fuel alarm on 2-18-11, 12-8-10, and 11-20-10; L4 diesel fill sump fuel alarm on 2-17-11; L5 diesel AB fill sump fuel alarm on 2-25-11; L7 91 submersible turbine sump(stp) fuel alarm on 2-17-11, 2-16-11, 1-30-11, 1-2-11, 12-5-10, 11-27-10, 11-20-10; L9 diesel stp sump fuel alarm on 1-8-11; L14 diesel annular fuel alarm on 1-10-11; L16 Vent Box fuel alarm on 7-6-10; These records shall be kept on site for at least 3 years. Immediately locate and maintain the maintenance records on site and submit copies to the EHD by 7-27-11. 11. The 87 stp sump sensor was placed approximately five inches off the lowest point of the sump. It was part way up the saddle of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Technician adjusted position of the sensor to the lowest point of the sump. Continue to ensure that the sensors are properly located to detect a leak at the earliest opportunity. 12 & 16. The test boot on the "diesel A" product pipe was left clamped on the primary and secondary pipe. The schrader valve was left in and was not facing the bottom of the stp sump. Any potential release from the primary containment into the secondary containment in the "diesel A" piping does not flow into a collection sump. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located at the low point of the underground piping. Immediately contact a properly licensed, trained, and certified contractor to ensure that any releases in the "diesel A" piping flows into the "diesel AB" piping sump. 18. The "diesel AB" spill container failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately contact a properly licensed, trained, and certified contractor to repair or replace the spill container under permit and inspection of the EHD. Note: Technician stated that failure may be associated with the existing drop tube with mechanical flapper. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: ba `li a16�( " EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM