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SAN J O A Q U I NEnvironmental Health Department COUNTY— Z Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: VAN DE POL ENT INC/PACIFIC PRIDE 351 N BECKMAN RD, LODI June 26, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 210 CCR 2716(f)DO monthly reports not maintained on site for 12 months or for 36 months(after October 1,2018). The January 2019 designated operator monthly inspection reports were not found on site. After October 1st, 2018 Designated operator monthly inspection reports for the previous thirty-six months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD. This is a repeat violation, Class II. 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility. A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. This is a repeat violation, Class II. 306 CCR 2630(d), 2641(a)Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 91 product fill sump sensor was laying on its side,the 87 product fill sump sensor was tilted approximately 45 degree angle, UDC 9/10 had a 208 sensor,the bottom of the UDC was not flat and the sump sensor was not at the lowest point of the UDC. The sensors listed above were 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 sensors were 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. This is a repeat violation, Class II. 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). Liquid was observed in the UDC 9/10 sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed approximately one gallon of liquid from the UDC 9/10 sump. Ensure that all sumps and annular spaces are maintained free of liquid. This is a repeat violation, Class ll. FA0003773 PR0231310 SCO01 06/26/2019 EHD 23-01 Rev.09/28/2018 Page 7 of 8 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com