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COMPLIANCE INFO_2019
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Last modified
9/28/2020 9:29:29 AM
Creation date
2/21/2020 12:03:35 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0516526
PE
2361
FACILITY_ID
FA0012659
FACILITY_NAME
LOVE'S COUNTRY STORES OF CALIF #223
STREET_NUMBER
1553
STREET_NAME
COLONY
STREET_TYPE
RD
City
RIPON
Zip
95366
APN
24534024
CURRENT_STATUS
01
SITE_LOCATION
1553 COLONY RD
P_LOCATION
05
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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SAN <br /> Q U I "II411 Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LOVE'S COUNTRY STORES OF CALIF#223 1 1553 COLONY RD RIPON August 06 2019 <br /> UST System Observations <br /> 312 CCR 2638(f),2641(i) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced ❑V ❑R ❑COS <br /> 313 HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-tight o V ❑R ❑COS <br /> 25291 <br /> 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight ❑V ❑R ❑COS <br /> 25291 <br /> 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) ❑V ❑R ❑COS <br /> 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) ❑V ❑R ❑COS <br /> 25290.2(c3) <br /> 317 CCR 2636,2643(c)(1), Line leak detector(LLD)not installed ❑V ❑R ❑COS <br /> 2666(f) <br /> 318 CCR 2666(c),2643(c) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch ❑V ❑R ❑COS <br /> (1) <br /> 319 CCR 2635,2637.1, No spill bucket,failed to contain 5 gallons,no means to keep it empty,or failed to be tested ❑V ii ❑COS <br /> 2665,2712 <br /> 320 CCR 2635,2637.2, Failure to comply with the installation,inspection,or record keeping of the overfill prevention ❑V ❑R ❑COS <br /> 2665,2712 <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS <br /> 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS <br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS <br /> 327 CCR 2631.1,2660(m) UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 329 HSC 25298;CCR 2670, Failed to comply with all permanent closure requirements ❑V ❑R ❑COS <br /> 2672 <br /> 330 CCR 2636(f),2666(c), No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm ❑V ❑R ❑COS <br /> 2666(f) <br /> 331 CCR 2630(d),2641(a) Liquid does not flow into the sump in the event of a leak(i.e.,failure to remove test boot). ❑V ❑R ❑COS <br /> 332 CCR 2631(b&d), Primary and/or secondary containment not constructed in accordance with the established standards ❑V ❑R ❑COS <br /> 2666(b&e) <br /> 333 CCR 2635,2636(b), Failure to comply with the cathodic protection system requirements ❑V ❑R ❑COS <br /> 2662,2712 <br /> 334 CCR 2666(b)(2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repair ❑V ❑R ❑COS <br /> 335 CCR 2630,2632,2643, Equipment or methods used to monitor the UST system are not certified by an independent third-party ❑V ❑R ❑COS <br /> 2644.1 <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3), Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS <br /> 2641(b) <br /> 402 CCR 2643(d) No monitoring or record maintenance for single-walled conventional suction systems(pre-Jan 1984). ❑V ❑R ❑COS <br /> 403 CCR 2643(d),2661(f) Failure to conduct 0.1 gph test for single-walled conventional suction systems(pre-Jan 1984) 1 ❑V ❑R ❑COS <br /> FA0012659 PRO516526 SCO01 08/06/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 3 of 4 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />
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