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AML Akik NW San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd Facility Name: Facility Address: Date: RIPON SHELL" 341 E MAIN ST, RIPON January 30, 2017 's€ .>atu ,IS ttt"I3-3tv "rt.,. z�_.�s.?, .,. 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS mw,vi ;, h NO W1111A PUMP 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R Li COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ii COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 j CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) p q ❑V ❑R g❑COS _ >�`i 4$k'}}`" a h 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS VON "�I��-. - .......... Item# Remarks 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. The uploaded monitoring plan (uploaded on 12-23-16)for both tanks indicates that the installed#321 sensors inside all dispensers trigger"Automatic Pump Shutdown"when sensors are in alarm. Based on onsite observations these are stand alone sensors which trigger dispenser shut downs only (pump shut downs are not triggered).The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a Class II violation. 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. Submit proof of correction to the EHD. This is a repeat violation, Class ll. FA0003753 PR0231477 SCO01 01/30/2017 EHD 23-01 Rev.09/22/16 Page 3 Of 4 Underground Storage Tank Program OIR