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12/10/2018 03:47 PM F.9% 8652124330 U0001/0005 S A N J O AH +N Environmental Health Department Aboveground Petroieum Storage Act Inspection Report Facility Name; Facility Phone; Date: FLYING J TRAVEL P1,AZA#6.17 (209) 339-4086 December 1U.2018 Facility Address: CERS ID: 152.37 N Thornton Rd, I-odl, CA 95242 10184349 Inspection Contact: Title: Phone; Matthew Duce Store Director (209)339.4066 Inspection Typo: Program, ROUTINE INSPECTION-Operating Permit 2832-AST FAC 10K-</=100 K GAL.CUPAULATIVE Consent Fqr: Consent Olven By; 21 Ins action Z Photos ❑ Samples Matthew Duce, Store Oirector CCR=C.zdtromia Code of Regurailons HSC=Health and Safety Code CFR-Till..40 Come n(Frdcral Regulations V-Vlorallau R=Reheat violation COS=Corrected on site during Inspection Aboveground Potroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees V ,R ,I COS 102 HSC 25270.4.5(x) Failed to prepan:a writtcn SPCC Plan in-accordance with CFR Part 112 n V�r:R n COS 103 HSC 29770,5(a) Failed to file HMBP or annual facility tank statement u V UR U008 104 HSC 25270,8 Failed to report spilt or releases of 42 gallons(one barrel)or more .. �� V r:R •)COS 105 CFR 112.1(Ip)(3), 1f2.2 Failure to propefty Gose tanks when making a claim of permanently dosed I UV u R u COS 106 HSC 25404.1.2 Failed to submit a certifirition and writic-responsc within 30 stays for minor violations :V ::R COS 1127 HSC:25270.2(a)(4) Failure to prepare SPCC plan when facility no longer meets oit-filled electrical equipment exclusion u V u R LI COS ice HSC 25270.4.5(s) Failure of conditionally exempt facility to conduct inspections or install secondary containment !!V ::R CO3 109 HSC 25270,2(o)(1)(C) Failure to have secondary containment andlor leak detection if TIUGA piping cannot be viewed u V u R u COS (iv)(III) 110 1 HSC 25404(,)(4) Failed to report program data in the California Environmental Reporting System(CERS) u V u R u COS 6-.—k-Ilement to Preparo and Implement a SPCC Platt 201 CFR 112.3(d) Failure to have a licensed PF properly review and certify the SPCC plan n V a R n COS 202 UR 112.3(0)(1) Failed to maintain a copy of the Plan on site :-V n Cot 203 CFR 112,3 Failure to Implentant the SPCC Plan n V n R n COS 204 CrR 112.3(6)^ Failure to prepare SPCC Plan when facility no Inger masts Qualified Facility criteria ^V -,R COS 205 CFR 112.3,112,6 Failure to prepare SPCC Plan that meets all applicable requirements o V o R o COS 205 CFR 112.3(d)(1) Failure of owner to ssst:rethat the PF m8kw all required attestations in the flan V :,R c'COS 'Amendment of 8PCC Plan by Owners or Operatota 301 CFF:112.5(0) F tllod tc emend Plan as naccscar7 V s R c;COS 302 CFR 112,5(b) Failed to review Plan once every five years andfor implement any resulting amendments u V u R u COS aria C R 1 12p(.;) F""W 10 halve J pt S.7C1Pry IIV iR ri COS 304 CFR 112.5(a),112.5(b) Failure to implement SPCC plan amendments within 5 months -i V u R u COS Qualified Facility-Tier 1 401 CFR 112,6(a),112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE IV ,1 R n COS 402 GFR i 12.6(a)(2) Ownerof Tier I Qualified Facilri faiieu io soli u:riii �~ ( � y y iet:nrnwi mnendmarlt —� cr V o k a i',CS 403 CFR 112.6(a)(3)(I) Plan failed to predict directlon/rate of flowltolal quantity of oil potentially dischar'ge'd o V u R a COS 404 GFR 1 12.s(o)(3)(ii) No 2CT for bulk mritainera,or mobile storage containers not located ro pruvcrit diuritarue u V u R u CGS 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described in Plan,or tested _ ii V n R o COS