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SAN 10 A Q U I N Environmental Health Department <br /> - <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FLYING J TRAVEL PLAZA#618* 1501 N JACK TONE RD,RIPON May 03,2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills. <br /> Fuel filters were observed outside UDC containment on all UDC dispensers on the auto side.The underground <br /> storage tank system shall be operated to prevent unauthorized releases.Immediately contact a properly licensed, <br /> trained,and certified contractor to make repairs to the UST system under permit and inspection of the EHD. <br /> This is a Class II violation. <br /> 308 CCR 2636(f)Failed to maintain a continuous monitoring system that activates an audible and visual alarm. <br /> The Tank#3 Diesel STP sump sensor failed to activate an audible and visual alarm when tested to ensure <br /> continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and <br /> visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was replaced and <br /> retested during the inspection. A"UST Retrofit Verification with Inspector Already Onsite"form has been completed <br /> and provided to the operator and contractor. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 315 HSC 25291(e)Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003). <br /> Liquid was observed in Tank#144 STP sumps. If water could enter into the secondary containment by <br /> precipitation or infiltration,it must be removed and disposed of properly. The service technician removed about a <br /> cup of liquid from the above mentioned STP sumps. Ensure that all sumps are maintained free of liquid. <br /> This was corrected on site. <br /> This is a repeat violation,Class II. <br /> 318 CCR 2636(f)(2)Leak detector failed to detect a 3.0 gph leak at 10 psi. <br /> The 87 line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a <br /> 3-gallon per hour leak at 10 psi. Immediately have a properly licensed,trained,and certified contractor repair or <br /> replace the failed leak detector(LG 113-x listed,if applicable)and obtain a permit within one business day from the <br /> EHD. If the failed leak detector can't be replaced immediately,there is a possibility that the 87 grade UST system <br /> may be red tagged to prevent fuel inputs. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the first day of inspection, May 3,2018. The <br /> EHD has written the complete report which replaces the initial checklist on May 4,2018. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation,and any supporting <br /> paperwork,within 30 days of receiving the complete inspection report,June 2,2018. <br /> FA0006672 PRO505264 SC001 05/03/2018 <br /> EHD 23-01 Rev.10/31/2017 Page b of 6 Underground Storage Tank Program OR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 v✓ww.sjcehd.com <br />