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SAN JOAQUIN COUNTY is ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 06/25/10 Facility Address: Van de Pol/ Pacific Pride 351 Beckman Rd. Lodi, CA 95241 Program: UST SUMMARY OF VIOLATIONS CLASS 1, CLASS 0, or MINOR -Notice to Com On site to conduct routine inspection and witness the annual monitoring system certification testing. Repeat violations: #4, 7, 21, 23(c-e)(d), 24. Violations: #9, 12. #4 The certification of financial responsibility and letter of chief financial officer have not yet been submitted to this office for 2010. These documents must be current with this office. Correct immediately. Submit the CFR & CFO letter for 2010 to this office by 7-25-10. #7 Maintenance records were not available for review for the following alarms: L2 91 fill sump fuel alarm on 2-5-10, 1-18-10, 12-11-09. L4 diesel fill sump fuel alarm on 2-9-10. L8 87 stp sump fuel alarm on 1-18-10, 12-11-09, 8-24-09 L7 91 stp sump fuel alarm on Dec. 7, 11, 12, 2009. L10 diesel AB stp sump fuel alarm 8-24-09. Maintenance records must be retained for 3 years. Correct immediately. Submit copy of the maintenance records for this alarm to this office by 7-25-10. #9 Red dye diesel was leaking from the fuel filter at the dispenser #5/6 and created a wet circular area on the ground about 1 foot in diameter. The concrete around this disperser is also darkly stained. UST system must be operated to prevent unauthorized release. Technician corrected during the inspection by using an absorbent pad to clean up the spilled diesel and tightened the filter to stop the unauthorized release of red dye diesel. #12 The Veeder Root 208 sensor in the vent sump is not functioning properly to detect a leak. UST monitoring system must be maintained to detect a leak. Correct immediately by having a licensed, trained, and certified contractor repair/replace the failed component under permit by the San Joaquin County Environmental Health Department. #21 Approximately 4 gallons of water was in the vent sump and about a cup of water was in the #16 diesel tank fill sump. Technician corrected on site by removing the liquid and disposed of it in the hazardous waste drum on site. ALL EHD STAFF TIME ASSOCIATED WnM FAILING TO COMPLY BY THE ABOVE NOTED DATES VALL BE BILLED AT THE CURRENT HOURLY RATE ($1 THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHpp CU NT HOURLY RATE. EHD Inspector.G�E��/ ��7 Received Title: EHD 23-02-003 Rev 06/01!10 // CONTINUATION FORM