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San Joaquin County Environmental Health Department AMENDED East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.smgov.org/ehd I Underground Storage Tank Program Inspection Report —[ Facility Name: Facility Address: My te:DP & DK INVESTMENTS INC 1206 E MARCH LN, STOCKTON a 03, 2017 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) Item# Remarks 209 CCR 2715(c) 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 April 23, 2017 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: 1-7: 87 sump STP sump fuel alarm on April 21, 2017. Except for the 6/29/16 designated operator(DO) monthly inspection report, the DO failed to print out the dates on the associated panel printout for May 2016 through April 2017. Also the DO listed dispenser 11-12 on all of the monthly inspection reports and there is no dispenser 11-12 identified at this facility. The DO did not print out the alarm histories from the Veeder Root panel for the DO monthly inspections as follows: L1 through L12 for the 6/29/16 report; L12 for the 7/28/16 report; L1 for the 8/26/16 report; L1 through L12 for the 11/29/16 report; 1-5, L9 through L12 for the 12/29/16 report; No panel printout for 1/27/17 report; and 1-4, L9 and L10 for the 2/24/17 report,- There eport;There was no signature on the 4/23/17 DO report. The DO did not address the T1:UNL 87 overfill alarms as follows: June 22, 23, and 25, 2016 on the 6/29/16 DO report; (also the High Product alarms on June 8 and 19, 2016) July 12, 13, and 21, 2016 on the 7/28/16 DO report; July 29,August 6 and 19, 2016 on the 8/26/16 DO report; September 15, 28 and 29, 2016 on the 9/30/16 DO report; December 23, 25, and 29, 2016 on the 12/29/16 DO report; (and the High Product alarm on December 23, 2016.) February 16, 22, and 23, 2017 on the 2/24/17 DO report; (and the High Product alarms on February 11 and 23, 2017) April 21 and 23, 2017 on the 4/23/17 DO report; (and the High Product alarm on April 19, 2017) March 28 and 30, 2017 on the 3/31/17 DO report; (and the High Product alarm 3/3/2017) The DO did not address the T2:Premium UNL overfill alarms as follows: February 20, 2017 on the 2/24/17 report; and March 8, 2017 on the 3/31/17 report. 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. This is a repeat violation, Class II. FA0001247 PR0231175 SCO01 05/03/2017 EHD 23-01 Rev.09/22/16 Page 5 of 7 Underground Storage Tank Program OIR