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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN Y <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LOVES COUNTRY STORES OF CALIFORNIA 1553 COLONY RD, RIPON August 19, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2715(c)(3), 2715(c)(4) Failure to maintain a copy of the"Facility Employee Training Certificate"on-site. <br /> OBSERVATION: The following Facility Employee Training Certificate were missing the following information <br /> -4/6/2021 missing of Assuming Responsibility Testing date. <br /> -2/9/2021 missing of initial training date. <br /> - 11/17/2020 missing of Assuming Responsibility Testing date. <br /> REGULATION GUIDANCE:All site employees must be trained prior to taking responsibility as a facility employee if <br /> after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training <br /> Certificate shall contain accurate information for all employees trained. <br /> CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and <br /> submit a copy of the updated form to the EHD. <br /> This is a repeat violation, Class II. <br /> 301 HSC 25292.1(a)Failure to operate UST system to prevent unauthorized releases including leaks,spills and overfills. <br /> OBSERVATION: The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the <br /> UDC. <br /> REGULATION GUIDANCE: The underground storage tank system shall be operated to prevent unauthorized <br /> releases. <br /> CORRECTIVE ACTION: Immediately provide approved secondary containment for the filters under permit and <br /> inspection by the EHD. <br /> This is a Class II violation. <br /> 302 CCR 2630(d), 2641(a)Leak detection equipment not installed/maintained/located to detect leaks at earliest <br /> opportunity. <br /> OBSERVATION: The Veeder-root 208 sensor was raised approximately 4 inches off the lowest point of the sump <br /> and not located to detect a leak at the earliest opportunity. <br /> REGULATION GUIDANCE: Monitoring equipment shall be maintained to be able to detect a leak at the earliest <br /> possible opportunity. <br /> CORRECTIVE ACTION: Immediately relocate this sensor to the lowest point of the[GRADE/LOCATION]. <br /> This is a Class II violation. <br /> FA0012659 PR0516526 SCO01 08/19/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 5 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.sjgov.org/EHD <br />