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Environmental SAN 10AQUIN ; :. Underground Storage Tank Program Inspection Report 0EN Facility Name: Facglty Phone: LOVE'S COUNTRY STORES OF CALIF#223 (209) 599-0740 =Nv,a DQ: 8 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 2361 - UST FACILITY Consent For: Consent Given By: O Inspection Ox Photos 0 Samples 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 ❑V ❑R ❑COS 102 HSC 25264(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system ❑V o R ❑COS 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted o V ❑R ❑COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V ❑R ❑COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan ❑V o R ❑COS 2534(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan ❑V c R ❑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 ❑R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V c R ❑COS 109 CCR 2637 Failed to test secondary containment ❑V o R e COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ■V ❑R c COS 112 HSC 25284.2 Failed to test spill containers annually ❑V c R ❑COS 113 CGR 2638(d) Failed to submit monitoring system certification test report within 30 days o V ❑R ❑COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line lest for pressurized piping without fail safe or shut down c V n R n COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change Win 30 days ❑V ❑R o COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V c R ❑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 ❑R e COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V ❑R ❑COS 119 HSC 25299(a)(8), Documents were falsified or misrepresented ❑V o R ❑COS 25299 b 7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification c V o R e COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R n COS 122 CCR 2631Q) Failure to submit and maintain UST system component statement of compatibdity for substance stored c V ❑R ❑COS On Site Records 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records ❑V ❑R c COS FA0012659 PR0516526 SC001 08M9/2018 EHD 2301 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