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Admk San Joaquin County MW Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s'_ov.org/phd pgg Uncrergrour Storage.Tank Programnspectia Report Facility Name: Facility Phone: Date: FLYING J TRAVEL PLAZA#618 209 599-4141 May 03 2017 Facility Address: CERS ID: 1501 N JACK TONE RD RIPON CA 95366 10182131 Inspection Contact: Title: Phone: Andrew Snider Manager 209 599-4141 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2361 -UST FACILITY Consent For: Consent Given By: Nx Inspection Nx Photos ❑ Samples Andrew Snider Manager Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: James Blaine 07/14/2018 Lance York 08/02/2018 Service Technician Manufacturer's Training: VR 07/15/18;VMI 06/29/18 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection a File Review 101 HSC 25284 No permit to operate n V o R o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V o R n COS 103 HSC 25292.2 Current financial responsibility documents not submitted o V n R n COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current n V n R o COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan ■V o R n COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan n V n R n COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed n V n R n COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R o COS 109 CCR 2637 Failed to test secondary containment o V n R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days u V o R n COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually n V o R o COS 112 HSC 25284.2 Failed to test spill containers annually n V o R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days n V n R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R o COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days n V u R n COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V o R n COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R n COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V ❑R o COS 119 HSC 25299 Documents were falsified or misrepresented n V o R o COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored o V o R n COS '31 l corift 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ❑V ❑R n COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site ❑V o R o COS Page 1 of 5