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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 1206 E MARCH LN, STOCKTON May 03, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. Add the line leak detector locations to the site plan and legend and add the word "sensor"to the word "Annular" in the legend. The site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. The facility failed to document and address the L7:87 sump STP sump fuel alarm on April 21, 2017. Going forth, make sure that all alarms are documented and addressed. This is a repeat violation, Class II. 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: L7: 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 not dispenser 11-12. The DO did not address the T1:UNL 87 overfill alarms as follows: on April 21 and 23, 2017 on the 4/23/17 DO report; on March 28 and 30, 2017 on the 3/31/17 DO 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. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The diesel submersible turbine pump (STP) sump 205 sensor was leaning over and not located at the lowest point of the sump and not located to detect a leak at the earliest opportunity. Also the under dispenser containment(UDC) 9-10 208 sensor was resting on aboard and not located at he bottom of the UDC. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the diesel STP sump and UDC 9-10 sump by the service technician and the board was removed from UDC 9-10. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This is a repeat violation, Class II. FA0001247 PR0231175 SCO01 05/03/2017 EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program OIR