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SAN 10 A Q U I N Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: LOVE'S COUNTRY STORES OF CALIF 4223 1553 COLONY RD, RIPON August 09, 2018 On Site Records 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑V �i R ❑COS 203 CCR 2712(b) Failure to maintain records of repairs,lining,and upgrades on site,for the life of the UST c.V ❑R ❑COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ❑V ❑R c COS 205 CCR 2712(i),2634(e) Failure to submit a current UST Response Plan and have it available onsite ❑V c R ❑COS 206 CCR 2712 Failure to comply with UST operating permit conditions o V ❑R ❑COS 207 HSC 25294 Failed to record unauthorized release from primary containment c V ❑R e COS 208 CCR 2650(e),2652 Failed to notify the EHD of a reportable unauthorized release c V ❑R ❑COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed ❑V ❑R ❑COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months ❑V ❑R r,COS 211 CCR 2715(f)(2) Designated operator employee training not performed or log not kept ❑V ❑R ❑COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑V ❑R ❑COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept c V ❑R u COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑V ❑R e COS 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility ❑V e R o COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills ❑V ❑R ❑COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) n V n R c COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) ❑V ❑R ❑COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) u V ❑R ❑COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained e V ❑R ❑COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ❑V ❑R ❑COS 307 CCR 2631(g),2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑V ❑R ❑COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm V ❑R ❑COS 309 CCR 2636(1)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product e V ❑R ❑COS 310 CCR 2636(1)(5) Failure to meet monitoring requirements in lieu of annual line tightness test e V c R c COS 311 CCR 2638(a),26410) Failed to properly program or operate leak detection equipment ❑V ❑R c COS 312 CCR 2638(1),2641(i) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced ❑V o R ❑COS 313 HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-tight ❑V ❑R ❑COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight ❑V e R e COS 25291 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and property disposed of(pre-Jul 2003) ❑V ❑R ❑COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) o V ❑R o COS 25290.2(c3) 317 CCR 2636(1)(2) Line leak detector not installed i;V o R u COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi o V ❑R ❑COS FA0012659 PRO515526 SC001 08/0912018 EHD 23-01 Rev.10/31/2017 Page 2 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