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• SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax.(209)468-3433 Web:www.s*gov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 4 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 06/27/11 <br /> Facility Address: Van de Pol/Pacific Pride 351 N. Beckman Rd. Lodi, CA 95240 Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 23c. The April and May 2011 designated operator(D.O.) monthly inspection reports were not found on <br /> site. D.O. monthly inspection reports for the previous twelve months shall be retained on site. Locate <br /> and ensure that copies of the previous twelve months of designated operator monthly inspection reports <br /> are maintained on site. <br /> 23c. The designated operator failed to document all the alarms from the attached alarm history on the <br /> designated operator monthly inspection report and failed to check that they were responded to <br /> appropriately. The missing alarms include: <br /> L1 red diesel fill sump sensor out alarm on 1-27-11; <br /> L2 91 fill sump sensor out alarm on 1-27-11, fuel alarm on 1-1-11 and 12-19-10, and alarm on 2-18-11; <br /> L3 87 fill sump sensor out alarm on 1-27-11; <br /> L4 diesel fill sump sensor out alarm on 1-27-11 and fuel alarm on 2-17-11 and 1-27-11; <br /> L5 diesel AB fill sump sensor out alarm on 1-27-11 and fuel alarm on 2-25-11 and 1-27-11; <br /> L6 red diesel stp sump sensor out alarm on 1-27-11; <br /> L7 91 stp sump sensor out alarm on 1-27-11 and fuel alarm on 7-6-10, 2-17-11, 2-16-11, 1-30-11, and <br /> 1-2-11; <br /> L8 87 stp sump sensor out alarm on 1-27-11; <br /> L9 diesel stp sump sensor out alarm on 1-27-11 and fuel alarm on 1-27-11 and 1-8-11; <br /> L10 diesel AB stp sensor out and fuel alarm on 1-27-11; <br /> L11 red diesel annular sensor out alarm on 1-27-11; <br /> L12 91 annular sensor out alarm on 1-27-11; <br /> L14 diesel annular sensor out alarm on 1-27-11 and fuel alarm on 1-27-11 and 1-10-11; <br /> L15 diesel AB annular sensor out and fuel alarm on 1-27-11; <br /> L16 vent box sensor out alarm on 1-27-11; <br /> L17 dispenser 1-2 sensor out and fuel alarm on 1-27-11; <br /> L18 dispenser 3-4 sensor out and fuel alarm on 1-27-11; <br /> L19 dispenser 5-6 sensor out alarm on 1-27-11 and fuel alarm on 1-15-11; <br /> L20 dispenser 7-8 sensor out and fuel alarm on 1-27-11; <br /> L21 dispenser 9-10 sensor out and fuel alarm on 1-27-11; <br /> During the monthly inspection, the designated operator shall review the alarm history for the previous <br /> month, check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that <br /> designated operators performing monthly inspections at this facility are including all of the required <br /> information on the reports. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Com- Received By: Title: <br /> EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />