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S A N J O A Q U I N Environmental Health Department <br /> C.C_3 U N I Y <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LOVES COUNTRY STORES OF CALIFORNIA 1 1553 COLONY RD, RIPON August 09, 2022 <br /> UST System Observations <br /> 311 HSC 2636(a)(1), Monitoring system incapable of detecting leak into secondary containment(pre-Jul 2003) ❑V ❑R ❑COS <br /> 25291(b) <br /> 312 HSC 25290.2(d) Monitoring system incapable of detecting entry into secondary containment(Jul 2003-Jun 2004) ❑V ❑R ❑COS <br /> 313 HSC 25290.1(d) Monitoring system incapable of detecting entry into secondary containment(post-Jul 2004) ❑V ❑R ❑COS <br /> 314 CCR 2631(g),2632(c) Failure to continuously monitor interstitial space with audible-visual alarm system(pre-Jul 2004) ❑V ❑R ❑COS <br /> (2) <br /> 315 HSC 25290.1(e) Failure to maintain interstitial space to detect leaks before release to environment(post-Jul 2004) ❑V ❑R ❑COS <br /> 316 CCR 2636,2643(c)(1), Failure to install a line leak detector ❑V ❑R ❑COS <br /> 2666(f) <br /> 317 CCR 2636(f)(2) Failure of the line leak detector to detect a 3.0 gph leak at 10 psi and restrict or shut off flow ❑V ❑R ❑COS <br /> 318 CCR 2635,2637.1, Failed to meet spill container requirements ❑V ❑R ❑COS <br /> 2665,2712 <br /> 319 CCR 2635,2637.2, Failure to comply with overfill prevention equipment requirements ❑V ❑R ❑COS <br /> 2665,2712 <br /> 320 CCR 2635(.)(1) Overfill prevention was overridden ❑V ❑R ❑COS <br /> 321 HSC 25299(a)(9) Leak detection equipment disabled or tampered with ❑V ❑R ❑COS <br /> 322 CCR 2717.1(g) Removed,defaced,altered,or otherwise tampered with red tag ❑V ❑R ❑COS <br /> 323 CCR 2717.1(f);HSC Deposited or allowed deposit of petroleum or a hazardous substance into a red tagged UST ❑V ❑R ❑COS <br /> 25292.3(c) <br /> 324 HSC 25292.3(c)(1)(C) Allowed dispensing from a UST that has a red tag affixed to the fill pipe ❑V ❑R ❑COS <br /> 325 CCR 2635,2636(b), Failure to comply with the cathodic protection system requirements ❑V ❑R ❑COS <br /> 2662,2712 <br /> 326 CCR 2631(b&d), Primary and/or secondary containment not constructed in accordance with the established standards ❑V ❑R ❑COS <br /> 2666(b&e) <br /> 327 CCR 2638(a),26410) Leak detection equipment not installed/calibrated/operated/maintained per manufacturer instructions ❑V ❑R ❑COS <br /> 328 CCR 2630,2632,2643, Equipment or methods used to monitor the UST system are not certified by an independent third-party ❑V ❑R ❑COS <br /> 2644.1 <br /> 329 CCR 2631.1,2660(m) UST system not compatible with the substance stored ❑V ❑R ❑COS <br /> 330 CCR 2636(f),2666(c), Failure of emergency generator line leak detector to restrict or shut off flow or trigger an alarm ❑V ❑R ❑COS <br /> 2666(f) <br /> 331 1 HSC 25281.6(a) Failure of unburied below-grade emergency generator system to meet exemption conditions ❑V ❑R ❑COS <br /> 332 HSC 25283.5(a) Failure of unburied below-grade UST system to meet exemption conditions ❑V ❑R ❑COS <br /> 333 CCR 2666(b)(2) Failure to upgrade single-walled pipe to double-walled interstitially monitored pipe when repaired ❑V ❑R ❑COS <br /> 334 CCR 2670(b)(e)(f), Failure to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 2671 <br /> 335 HSC 25298(c);CCR Failure to comply with all permanent closure requirements ❑V ❑R ❑COS <br /> 2670,2672 <br /> 336 CCR 2638(f),26410) Failure to affix a tag/sticker on each monitoring equipment certified,repaired,or replaced ❑V ❑R ❑COS <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3), Safe suction piping failed to meet slope,check valve location,or inspection requirements ❑V ❑R ❑COS <br /> 2641(b) <br /> 402 CCR 2643(d) Failure to conduct monitoring and maintain records for single-walled conventional suction(pre-1984) ❑V ❑R ❑COS <br /> 403 CCR 2643(d),2661(f) Failure to conduct 0.1 gph integrity test for single-walled conventional suction systems(pre-1984) ❑V ❑R ❑COS <br /> FA0012659 PRO516526 SCO01 08/09/2022 <br /> EHD 23-01 Rev.12/06/2021 Page 3 of 4 Underground Storage Tank Program CIR <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 />