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SAN JOAQUIN COUNTY i <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax.(209)468-3433 Web:www.sagov.oro/ehd/unitiii.html <br /> CONTINUATION FORM Page: 5 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 designated operator failed to check and document that alarms on the alarm history print out <br /> were responded to appropriately. <br /> The missing alarms include: <br /> L2 91 fill sump fuel alarm on 12-8-10 and 11-20-10; <br /> L7 91 stp sump fuel alarm on 12-5-10, 11-27-11, and 11-20-10. <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 /> 23c. The designated operator failed to attach the alarm history for the C1 87 annular sensor on the <br /> 3-9-11 D.O. monthly inspection report, failed to attach the alarm history on the January 2011 D.O. <br /> monthly inspection report, failed to attach the alarm history for the C1 87 annular and L5 diesel AB fill <br /> sump sensors on the 12-13-10 D.O. monthly inspection report, and failed to attach the alarm history for <br /> the C1 87 annular and L4 diesel fill piping sump sensors on the 10-19-10 D.O. monthly inspection report. <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 /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by 7-27-11. <br /> Note: <br /> Certification of financial responsibility and letter of chief financial officer dated 1-2-11 were provided <br /> during the inspection. The previous financial documents were dated 7-12-10. <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: Received By: Title: <br /> EHD 23-02-003 Rev 08/10/10 CONTINUATION FOR <br />