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0 <br />SHAUN <br />COUNTY— <br />F--1 <br />u <br />Environmental Health Department <br />r <br />r [3 <br />.m <br />r <br />Facility Name: Facility Address: <br />FD�FLYING <br />J TRAVEL PLAZA #618" 1501 N JACK TONE RD, RIPON 03, 2018 <br />319 <br />CCR 2635(b) <br />No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty <br />❑ V ❑ R ❑ COS <br />320 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />❑ V ❑ R ❑ COS <br />321 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />❑ V ❑ R o COS <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />o V ❑ R n COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />o V ❑ R ❑ COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />o V ❑ R o COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />o V o R ❑ COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />o V ❑ R ❑ COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V ❑ R o COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />❑ V o R ❑ COS <br />329 <br />HSC 25298 <br />Failed to comply with all permanent closure requirements <br />❑ V n R ❑ COS <br />330 <br />CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />o V o R o COS <br />331 <br />CCR 2630(d) <br />Secondarily contained piping not maintained to allow liquid to drain into sump <br />n V o R o COS <br />332 <br />CCR 2631(b), 2631(d) <br />Primary and/or secondary containment not constructed in accordance with the established standards <br />o V ❑ R ❑ COS <br />WE <br />. re. ? m,.t�avd�'�` i�">� x... ` :' .* r rte; =s*,.x.. t,Ix.. <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve o V ❑ R ❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed o V ❑ R ❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V o R ❑ COS <br />404 <br />CCR 2643(.) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V o R o COS <br />Qrl 11 <br />2010 <br />See below <br />Unlisted General violation o V ❑ R n COS <br />���/ 4LATIONS r <br />} "AR41`in, <br />F O �Noiceto Ca�ply' <br />p <br />Item # <br />Remarks <br />105 <br />CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br />The monitoring plan is not current and/or not approved by the EHD. In all the monitoring plans under the section <br />labeled "Recordkeeping", under 'Visual Inspection Records,' should be marked Yes. Under the section labeled, <br />"Personnel Responsibilities," under'Name of First Person Having Responsibility should be updated to reflect the <br />current general manager as Brian Cairns is no longer at facility according to Scott Brandau, General Manager. The <br />monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into <br />CERS, make the necessary changes, and submit for review by the EHD. <br />This is a repeat violation, Class II. <br />FA0006672 PR0505264 SCO01 05/03/2018 <br />EHD 23-01 Rev. 10/31/2017 Page 3 of 6 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 />