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SKJOAQUIN AMUJU Environmental Health Department ---C©UNTY �1� 119 Zg • Gre-orness grow't h rc. Pms>:ectjon Repo FsellitY Name: VqN DE POL ENT INC/PACIFIC PRIDE Ff2 lity Phone: Date: Facility Address: 9 368-6175 June 26, 2019 351 N BECKMAN RD, LODI, CA 95241 CERS ID: Inspection Contact: Title: 10181401 Phone: Ronnie I nacio Maintenance Supervisor 209)230-0592 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2361 -UST FACILITY Consent For: Consent Given By: ❑x Inspection Z Photos ❑x Samples Ronnie Ignacio, Maintenance Supervisor Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: David Winkler 01/03/2020 Zane Nimmo 02/25/2020 Service Technician Manufacturer's Training: Veeder Root, 02/08/20; VMI, 11/10/19; SB, 03/14/20 CCR=Title 23 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during File Review 101 �HSC25284;CCR Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees ❑V ❑R ❑COS 2711(d) 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system ❑V ❑R ❑COS 103 1 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents ■V ■R ❑COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑V ❑R ❑COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan ■V ■R ❑COS 2634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan ■V ■R ❑COS 12634(e) 107 CCR 2632(d),2641(h), Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V ❑R ❑COS 2711(a) 108 CCR 2637,2638(e), Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R ❑COS 2643(g) 109 CCR 2637(a-d),2712 Failed to test secondary containment,or failed to maintain test records for 36 months ❑V ❑R ❑COS 110 CCR 2637(e),2637(f) Failed to submit"Secondary Containment Testing Report Form"within 30 days after the test ❑V ❑R ❑COS 111 CCR 2638,26410), Failed to test monitoring and leak detection equipment every 12 months ❑V ❑R ❑COS 2715(f) 112 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance ❑V ❑R ❑COS 113 CCR 2638(c),2638(d) Failure to submit"Monitoring System Certification Form"within 30 days of completion of the test ❑V ❑R o COS 114 CCR 2636(f)(3),2643(c) No 0.1 gph annual line integrity test for pressurized piping,or within 30 days after repair ❑V ❑R ❑COS (3) 115 CCR 2715(a)(1)(B), "Designated Underground Storage Tank Operator Identification Form"not submitted within 30 days ❑V ❑R ❑COS 2715(a)(3) 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V ❑R ❑COS 117 CCR 2663, 2712(b)(6) Failure to comply with tank lining,recordkeeping,and inspection requirements ❑V ❑R ❑COS 118 CCR 2715(a)(1)(A), Failure to submit the"Underground Storage Tank Statement of Understanding and Compliance Form" ❑V ❑R ❑COS 2715(a)(2) 119 HSC 25299(a)(8), Documents were falsified or misrepresented ❑V ❑R ❑COS 25299(b)(7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R o COS FA0003773 PRO231310 SC001 06126P2019 EHD 23-01 Rev.09/28/2018 Page 7 of S Underground Swrpe Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www,sjcehd.com