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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton , California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www. sigov. org/ehd t .., . <-Facility dame: ; , . '!K Facility Address: Date: , t iS i GO WHOLESALE /(1001 2681 REYi� ULC75 RANCI I PKWY, LORI May '171 2017 * � . { UST, Siisten Ubafions . . .. 323 FS2283. 5(a) Unburied below grade UST system failed to meet exemption status o V ❑ R o COS 324 17. 1 (g) Tampered with red tag ❑ V o R ❑ COS 325 17. 1 (f) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS 326 HSC 25299(a) (9) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 327 CCR 2631 . 1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 328 HSC 25298 Failed to comply with temporary closure requirements o V ❑ R ❑ C05 329 HSC 25298 Failed to comply with permanent closure requirementsiiiiI i, ❑ V ❑ R ❑ COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑ V ❑ R o COS vim. , Single ilUalled i�anrPressurit d l iptn ; 1 � * 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre-Jan 1984) not performed o V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0. 1 gph line test for conventional suction piping not performed (pre-January 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0. 1 gph test for gravity piping not performed (pre-January 1984) ❑ V ❑ R ❑ COS fJiiie) f 77 l V�oiatansills s 2010 See below Unlisted Administration/Documentation violation o V o R o COS 2030 See below Unlisted Operations/Maintenance violation ca V c R ❑ COS 2060 See below Unlisted Design/Construction violation ❑ V ❑ R ❑ COS SUIVIMIARI� Cil= �ICi ►TIO IS k � r � S # ,( 'z �- zz t .,. L � z•9 .f .+ �`�; : ,� 2 x a � 1 } xCt.At, C1A8911) orNfIN�DRticetopply �` � O F j (tem # Remarks CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. On 05/02/2017 a 323 senor € was replaced in the 87 8 fill sump. The Environmental Health Department ( EHD) was not notified as required per permit conditions . These records shall be maintained on site for at least three years . Monitoring records include : ( 1 ) date and time of all monitoring or sampling ; (2 ) monitoring Pquipl�ent calibration and maintenance records ; ( 3 ) results of any visual observations ; (4 ) results of sample analysis performed a lab or in the field ; ( 5 ) logs of all readings Of gauges or othei monitoring equipmerit, ground water elevations , or other test results ; (6 ) results of inventory readings and reconciliations . Imimnediately contact the EHD to obtain a permit for the work permormed . This is a minor violation . f FA0020431 PRO535432 SC001 05/1712017