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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 Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: DP & DK Investments Inc. 1 1206 E MARCH LN STOCKTON May 06 2015 SUMMARY OF VIOLATIONS (CLASS I.CLASS II.or MINOR-Notice to ComDlvl Item # Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Daily alarm logs did not document all alarms from the alarm history. The missing alarms include: March 4, 2015-T: 87 Overfill Alarm February 20, 2015-T: 87 Overfill Alarm December 12, 2014 -L1: Dispenser 1-2 Fuel Alarm All alarms from the alarm history need to be documented in the daily alarm logs. Ensure that all alarms from the alarm history are documented in the daily alarm log and available upon request by the EHD. Maintenance and monitoring records for the last three years were not found on site. The 2014 Monitoring System Certification and 2014 Secondary Containment test results were not found onsite. These records shall be maintained of 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) 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 other monitoring equipment, ground water elevations other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenancE and monitoring records for the last three years on site and submit copies to the EHD. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the March 2015, February 2015 and December 2014 designated operator monthly inspection report and failed to check that they were responded i appropriately. The missing alarms include: March 4, 2015 -T: 87 Overfill Alarm, February 20, 2015-T: 87 Overfill Alarm and a December 12, 2014 -L1: Dispenser 1-2 Fuel Alarm. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 209 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training for Preet Singh was not performed. The designated operator shall train faci employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 1 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. Received by(initial): Inspector: Phone: Date: FATINAH ZAREEF, REHS (209) 953-7311 05/06/2015 Page 4 of 5