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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: FLYING J TRAVEL PLAZA#618* 1501 N JACK TONE RD, RIPON May 05, 2020 Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 107 CCR 2632(d), 2641(h),2711(a) Plot plan/site map not submitted or failed to completely show where monitoring is performed. OBSERVATION:An accurate UST Monitoring Site Plan is not accurate for tank 7(OWS). REGULATION GUIDANCE:A site plan must be submitted identifying the locations where monitoring will be performed. The site plan must show the general layout of tanks and piping and clearly identify locations of the following equipment, if installed: 1)monitoring system control panels; 2)in-tank liquid level probes (if used for leak detection); 3)devices monitoring tank annular spaces or vault;4)devices monitoring product piping; 5)devices monitoring fill piping; 6)devices monitoring vent piping; 7)devices monitoring vapor recovery piping; 8)devices monitoring vent/transition sumps; 9)devices monitoring under-dispenser containment; 10)line leak detectors; and 11)devices monitoring any other secondary containment areas. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 313 HSC 25290.1,25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. OBSERVATION:A small amount of liquid dripping from the fuel meter was observed in UDC 5/6, indicating a leak in the primary containment. REGULATION GUIDANCE:All primary containment for the UST system must be product tight. CORRECTIVE ACTION: Immediately have a properly licensed,trained, and certified contractor repair or replace the failed component(s), under permit and inspection of the EHD if necessary. This is a minor violation. 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). OBSERVATION: Oily liquid was observed in UDC 5/6, UDC 7/8,tank 4 and tank 5. REGULATION GUIDANCE: If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. CORRECTIVE ACTION: Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that all sumps and annular spaces are maintained free of liquid. This is a minor violation. Overall Inspection Comments: On site for the monitoring system certification on 5/5/2020 and 5/6/2020. The testing was not witnessed in its FA0006672 PR0505264 SCO01 05/05/2020 EHD 23-01 Rev.9/20/2019 Page 4 of 5 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