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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. sjgov. org/ehd 111 11 111 NMI iiiiiiii I 77 lo5d , � � rc� e � # , 1rglr ,1s +l�trn 2po `t , s x Facility Flame: 1 Facility Address: � � : Date: itl00S i GO V` HOLESALE #10111 2681 REYNOLDS RANCH PKVVY, LODI May '17, 2017 xll tUs �St�x19 CI IL 323 HSC 25283. 5(a) Unburied below grade UST system failed to meet exemption status o V o R ❑ COS 324 CCR 2717. 1 (g) Tampered with red tag o V ❑ R o COS 325 CCR 2717. 1 (f) Deposited petroleum into a red tagged UST ❑ V ❑ R o COS 326 HSC 25299(a) (9) Tampered with or disabled leak detection devices or alarms o V ❑ R o COS 327 CCR 2631 . 1 UST system not compatible with the substance stored o V o R ❑ COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 329 NSC 25298 Failed to comply with permanent closure requirements a V ❑ R o COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V ❑ R ❑ COS rjISingle Wa1l0diI09e Pressurrlxnd ,Piping x 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre�an 1984) not performed ❑ V o R o COS 403 CCR 2643(d) Triennial 0. 1 gph line test for conventional suction piping not performed (pre-January 1984) o V o R e COS 404 CCR 2643(e) Biennial 0. 1 gph test for gravity piping not performed (pre-January 1984) o V o R o COS (31�he� 2010 See below Unlisted Administration/Documentation violation ❑ V o Ro COS I 2030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 2060 See below Unlisted Design/Construction violation o V o R ❑ COS �� . . ��€max'` ._ .«��7 .. � . r , r � ` ;� �G�.ASS{f, Ct.gBStt� otVt�NOR��IVpNa�ehaL�o"rl►I�tYi �.�,= -�' � �,�� `�� .£ , �,� ,�, Item # Remarks '. 0 1 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 05102/2017 a 323 senor I 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 equipment calibration and maintenance records ; ( 3 ) j 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 ofhei monitoring equipment, ground Water elevations , Or other test results ; ( 6 ) results of inventory readings and reconciliations . Immediately contatr t the EF-ID to obtain a permit for the work permormed j This is a minor violation, 4i E i FA0020431 PRO535432 SC001 05/17/2017