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San Joaquin County <br /> Environmental Health Department AMENDED <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.segov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DP & DK INVESTMENTS INC 1206 E MARCH LN, STOCKTON May 03, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS ll,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. Add the line leak detector locations to the site plan and <br /> legend and add the word "sensor"to the word "Annular" in the legend. The site plan must be submitted identifying <br /> the locations where monitoring will be performed. Immediately log into the California Environmental Reporting <br /> System(CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a minor violation. <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> The facility failed to document and address the 1-7:87 sump STP sump fuel alarm on April 21, 2017. Going forth, <br /> make sure that all alarms are documented and addressed. <br /> This is a repeat violation, Class ll. <br /> FA0001247 PR0231175 SCO01 05/03/2017 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 7 Underground Storage Tank Program OIR <br />