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r San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: cility Address: T351 Date: VAN DE POL ENT INCIPACIFIC PRIDE N BECKMAN RD LODI June 27 2017 `SUMMARY OF VIOLATIONS ('CLASS [,CLASS II, or MINOR- Notice to Comply) Item # Remarks 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days. Zane Nimmo conducted the January 16, 2017 designated operator inspection and report. Notification of Zane as one of the site designated operators has not been provided in CERS. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility in the Owner Statement of Designated UST Operator Compliance location. This is a minor violation. 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months. The January, February, March, April, and May 2017 designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. The designated operator provided copies of the reports by email to the EHD and the operator on 6-27-17 after the inspection. Violation resolved. This is a minor violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The under dispenser containment 5/6 sump sensor was raised approximately 4-5 inches off the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. Violation resolved during the inspection. This is a Class II violation. 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product. The 87 product turbine sump liquid sensor (middle tank of 5 tanks) failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm when it detects a leak. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable). Provide notification to the EHD with the following information for like -for -like replacements: Technician company name, ICC service technician certification, Veeder Root certification, brand and model number of the new sensor, time and date of sensor installation. Apply for a repair permit with the EHD within one business day for replacements that are not like -for -like. If the failed component can't be replaced immediately, there is a possibility that the 87 octane UST system may be red tagged to prevent fuel inputs. This is a minor violation. Page 4 of 5