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SANJQAQUIN � A � <br /> MENDED Environmental Health Department <br /> —COUNTY— <br /> Underground <br /> --C©UNTY--Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VAN DE POL ENT INC/PACIFIC PRIDE 351 N BECKMAN RD, LODI June 22,2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. On 12/31/17 L5 Diesel A-B fill <br /> sensor went into alarm and the facility did not have records of this alarm under the alarm log. These records shall <br /> be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or <br /> sampling;(2)monitoring equipment calibration and maintenance records;(3)results of any visual observations; (4) <br /> results of sample analysis performed a lab or in the field;(5)logs of all readings of gauges or other monitoring <br /> equipment,ground water elevations, or other test results; (6)results of inventory readings and reconciliations. <br /> Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit <br /> copies to the EHD. <br /> This is a repeat violation, Class II. <br /> 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. The monitoring plan found on site <br /> stated that there was no secondary containment on the fill sumps for all the products, however the current <br /> monitoring plan uploaded in CERS states fiberglass.While on the fill,fiberglass was observed as secondary <br /> containment.A copy of these plans shall be accessible on site at all times. The Service Agent,Ted Shackelford, <br /> made the change to the monitoring plan on site to correct this while the inspector was on site. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <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 repeat violation, Class II. <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to document all the alarms from the attached alarm history on the January 2018 <br /> designated operator monthly inspection report and failed to check that they were responded to appropriately. The <br /> missing alarm include: 1-5-Diesel A-B fill. During the monthly inspection,the designated operator shall review the <br /> alarm history for the previous month, check that each alarm was documented and responded to appropriately, and <br /> attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. <br /> Ensure that designated operators performing monthly inspections at this facility are including all of the required <br /> information on the reports. <br /> This is a repeat violation, Class II. <br /> FA0003773 PR0231310 SCO01 06/22/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />