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SAN J O A Q U I N Environmental Health Department C-00 NTY Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: LOVE'S COUNTRY STORES OF CALIF#223 (209)599-0740 August 09. 2018 Facility Address: CERS ID: 1553 COLONY RD, RIPON, CA 95366 10184317 Inspection Contact: Title: Phone: Jesse Diaz Environmental (405)242-2455 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 12361 -UST FACILITY Consent For: Consent Given By: 0 Inspection 0 Photos L1Samples Jesse Diaz, Environmental Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Felix Ramirez 11/22/2018 Mark Rasmussen 12/27/2019 Service Technician Manufacturer's Training: VR, 07/07/20;VMI, 11/06/18;TT, 05/31/20 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees o V o R o COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system o V o R o COS 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted o V o R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R o COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan o V c R o COS 2634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan o V o R o COS 2634(e) 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed o V o R o COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R o COS 109 CCR 2637 Failed to test secondary containment o V o R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ■V ❑R o COS 112 HSC 25284.2 Failed to test spill containers annually o V o R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V o R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V in R ❑COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change w/in 30 days o V o R o COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V o R o COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R o COS 119 HSC 25299(a)(8), Documents were falsified or misrepresented o V o R ❑COS 25299(b)(7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 122 CCR 2631 Q) Failure to submit and maintain UST system component statement of compatibility for substance stored ❑V ❑R ❑COS On Site Records 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records ❑V ❑R ❑COS FA0012659 PRO516526 SC001 08/09/2018 EHD 23-01 Rev.10/31/2017 Page 1 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com