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• AMENDED • <br /> SAGOAQUINE/22'(m Environmental Health Department <br /> ---COUNTY <br /> 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 /> UMMARYOF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 210 CCR 2715(e)Designated operator monthly inspection reports not maintained on site for at least 12 months. <br /> The May 2018 designated operator monthly inspection report was not found on site. Designated operator monthly <br /> inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the <br /> previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to <br /> the EHD. <br /> This is a repeat violation, Class II. <br /> 307 CCR 2631(g),2632(c)Monitoring system of the interstitial space of a double walled system not maintained. <br /> The red diesel annular sensor failed to activate an audible and visual alarm when tested and,therefore,the tank is <br /> not monitored. The interstitial space shall be monitored with a monitoring system connected to an audible and <br /> visual alarm system. The sensor was replaced and retested during the inspection. A"UST Retrofit Verification with <br /> Inspector Already Onsite"form has been completed and provided to the operator and contractor. <br /> This is a Class II violation. <br /> 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. <br /> The 87 grade VMI line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of <br /> detecting a 3-gallon per hour leak at 10 psi. The service technician adjusted the leak detector, retested it,and it <br /> passed. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> Document reviewed: Monitoring system certification test results 2015, 2016, and 2017 secondary containment <br /> test results 2017, employee training, response plan,financial responsibility documents, monitoring plan and <br /> designated operator monthly inspection reports from June 2017-May 2018. <br /> Documents provided: Return to compliance certification. <br /> Note: The red diesel sensor was replace during the inspection. <br /> FA0003773 PR0231310 SCO01 06/22/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 5 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />