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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 952U5-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.s1gov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LOVE'S COUNTRY STORES OF CALIF#223 1553 COLONY RD, RIPON August 11 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> ,07 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. The site map did not indicate the locations of the sensors. <br /> A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the <br /> California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST <br /> Monitoring Site Plan. This was corrected on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Note: Damage was observed on both the concrete around the UDC for dispenser#17 (diesel fuel) and to top south <br /> edge of the UDC itself. Routine secondary containment testing was last conducted in January 2014. If the <br /> damage to the UDC occurred after this testing date, secondary containment testing shall be conducted on the <br /> UDC to verify the damage did not create any possible leaks. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE_ <br /> THIS FAC ITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received ByRec d By(printed name and title): Date: <br /> (signature): // �. Jesse Diaz. Environmental Manager <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature): STACY RIVERA, Senior REHS (209)468-3440 <br /> Page 4 of 4 <br />