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SAN JOAQUIN COUNTY it ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sipov.org/ehd/unitiii.html CONTINUATION FORM Page: 4 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 11, or MINOR -Notice to Com #23 Designated operator did not document the secondary containment on the following reports dated: 6-8-10, 521-10, 4-29-10, 3-3-10, 2-12-10, 1-29-10. No alarm history print out was attached to the report of 5-21-10.4-29-10 report did not list alarms: L2 91 fill sump fuel alarm 4-20-10 & 4-4-10 & 3-12-10. L4 diesel fill sump 4-20-10. Did not list L14 diesel annular fuel alarm 12-18-09, 12-17-09, 12-16-09. Did not list L15 diesel A -B annular sensor out alarm 12-16-09. 8-17-09 report listed incorrect MC & spill container test date. Designated Operator Report must list alarms that occurred and document correct dates of required testing. Correct immediately. Ensure that your designated operator correctly and completely completes the monthly designated operator report. #23(d) Employee training documented by the designated operator was not available for review. The designated operator must provide annual training for site employees. Correct immediately. Submit a copy of the employee training documented by the designated operator to this office by 7-25-10. #24 The test results from the 6-26-09 MC testing was submitted to this office late on 7-2109. Test results must be submitted to this office within 30 days. Begin the practice of ensuring that test results of required testing are submitted to this office within 30 days. Complete and submit the return to compliance certification, corrective action statements for each violation, and any supporting documentation to this office by 7-25-10. ALL EHD STAFF TSE ASSOCIATED wnm mum TO COMPLY BY THE ABOVE NOTED DATES YMLL BE BI D AT THE CURRENT HOURLY RATE THIS FACILITY IS SUBJECT TO REINS PECTI ATA TIM T E D'S qyRRENT HOURLY RATE. EHD Inspector: EHD 23-02-003 Rev 06/01/10 U CONTINUATION FORM