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• SANAMUIN COUNTY Environmental Health Department y 3 w r ,... Facility Name: Facility Address: Date: FLYING J TRAVEL PLAZA #618* 1501 N JACK TONE RD, RIPON May 03, 2018 s Item # Remarks 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. The facility failed to document the L8: diesel 2 annular setup data warning alarm that occurred on 4/13/2018. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit a statement on how the alarm was addressed. This is a minor 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. This is a repeat violation, Class II. 206 CCR 2712 Failure to comply with UST operating permit conditions. Work orders from Jones Covey were found on site for maintenance work that was conducted on 12/5/2017, 1/22/2018, and 4/7/2018, which indicated that leak detectors and sensor were replaced. No notification were made to EHD for these like for like replacements and the conditions for the no permit required work policy was not followed. On 1/23/2018, Isaac Garcia contacted EHD about information regarding leak detector replacement and EHD policy was submitted to him. No further correspondence was made. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD's policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the above mentioned repairs. A "failure to obtain a permit" penalty applies. Submit proof of correction to the EHD. This is a minor violation. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the December 2017 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: three L29: Disp 19 Satellite fuel alarms for 11/21/2017. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. FA0006672 PRO505264 SCO01 05/03/2018 EHD 23-01 Rev. 10/31/2017 Page 4 of 6 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