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A dOAQU1N Environmental Health Department COUNTY CP22 - UST FULL Inspection Report Facility Name: Facility Address: Date: VAN DE POL ENT INC/PACIFIC PRIDE 351 N BECKMAN RD, LODI June 25 2024 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks CORRECTIVE ACTION: Immediately discontinue deposition of petroleum into this tank until the component is repaired or replaced by a properly licensed,trained, and certified contractor under permit and inspection of the EHD. If the spill container can't be replaced immediately,there is a possibility that the Diesel (tank 005) UST system may be red tagged to prevent fuel inputs. This is a repeat violation (Class 2) Violation. 56 CA Code of Regulations 2716(a-e)2030013-DO inspections completed at least every 30 days and meet all requirements(TCR 12). OBSERVATION:The designated operator(DO)failed to check and note the correct test dates for the secondary containment testing on the designated operator inspection reports. The correct date for secondary containment testing is 8/9/2022. REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. CORRECTIVE ACTION: Ensure that DO performing inspections at this facility are including all of the required information on the reports. OBSERVATION: DO reports were not signed within the required time frame. -The 12/29/2023 designated operator report was signed by the owner/operator on 01/02/2024. REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection,the DO shall sign and provide the owner or operator with a copy of the inspection report. Within 72 hours of being provided a signed copy of the report,the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. CORRECTIVE ACTION: Ensure all DO inspection reports are completed and signed within the required time frame in the future. OBSERVATION:The DO failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports: -The wrong date was written in section 2 and section 4 of the DO reports. REGULATION GUIDANCE: During the visual inspection, the DO shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. This is a repeat violation (Class 2) Violation. FA0003773 PR0231310 SCO01 06/25/2024 EHD Rev.12/06/2021 Page 6 of 7 CP22-UST FULL OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD