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• • SAN 3J O A Q (I N AMENDED Environmental Health Department --COUNTY ��zltsd za 4�^� o- .`�t'-' 3'+ t$2 e"'s � z+•yp*>d.,�',� ��ti �,`7�.q+{s z«;a '.3 �z z v > �� # w',#: y•a '�...X Xs b �,, '°>�' r lx s ,zP Facility Name: Facility Address: Date: VAN DE POL ENT INC/PACIFIC PRIDE 351 N BECKMAN RD, LODI June 22,2018 : w M,.r .* :. ¢� :, �i vy f,�b;^, "6:•. y.f�''a'� ,{-` 't.,,.�esi3 :, p;' E P} yg 4 ?« A<d�. 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R o COS 203 CCR 2712(b) Failure to maintain records of repairs,lining,and upgrades on site,for the life of the UST o V o R o COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ■V o R ■COS 205 CCR 2712(1),2634(e) Failure to submit a current UST Response Plan and have it available onsite o V o R o COS 206 CCR 2712 Failure to comply with UST operating permit conditions ■V ■R o COS 207 HSC 25294 Failed to record unauthorized release from primary containment o V o R o COS 208 CCR 2650(e),2652 Failed to notify the EHD of a reportable unauthorized release o V o R o COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed ■V in R o COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months ■V is R o COS 211 CCR 2715(f)(2) Designated operator employee training not performed or log not kept o V o R o COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V o R o COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V o R o COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V o R o COS 215 CCR 2712(1) Failure to retain a copy of the permit to operate at the facility o V o R o COS .�r:::rxs� ,t .y✓,,A1 {' �..< �,.itis .tf#-: �Ar '?`°#i�+.°�' .'•.'�$y ``ice z. �,z:-,*# ��` .4A�. .,fl'ws.. :' r�'„� 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills o V o R o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) o V o R ■COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) o V o R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) o V o R o COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained o V o R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V o R o COS 307 CCR 2631(g),2632(c) Monitoring system of the interstitial space of a double walled system not maintained ■V o R ■COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V o R o COS 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product o V o R o COS 310 CCR 2636(f)(5) Failure to meet monitoring requirements in lieu of annual line tightness test o V o R o COS 311 CCR 2638(a),2641 Q) Failed to properly program or operate leak detection equipment o V o R o COS 312 CCR 2638(f),2641(i) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced o V o R o COS 313 HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-tight o V o R o COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight o V o R o COS 25291 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) o V o R o COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) o V o R o COS 25290.2(c3) 317 CCR 2636(f)(2) Line leak detector not installed o V o R o COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ■V ■R ■COS FA0003773 PR0231310 SCO01 06/22/2018 EHD 23-01 Rev.10/31/2017 Page 2 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com