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FA0012659 PR0516526 SCO01 08/0812017 EHD 23-01 Rev. 09/22/16 Page 3 of 4 Underground Storage Tank Program OIR San Joaquin County AUG 2 9 2017 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.ornlehd , n N r n .n -, 1 Underground Storage Tank Program Inspection Report Facility Name: LOVE'S COUNTRY STORES OF CALIF #223 Facility Address: 1 1553 COLONY RD, RIPON Date: August 08, 2017 UST System Observations 322 HSC 25281.6(x) Unburied below grade emergency generator system failed to meet exemption status ❑ V ❑ R ❑ COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status V ❑ R ❑ COS 324 CCR 2717.1(g) Tampered with red tag ❑ V ❑ R ❑ COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑ V ❑ R u COS 326 HSC 25299(x)(9) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R c COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑ V c R n COS 328 HSC 25298 Failed to comply with temporary closure requirements u V u R ❑ COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑ V ❑ R c COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑ V ❑ R ❑ COS Single -Walled Non -Pressurized Piping 401 CCR 2636(a)(3) Suction piping not property sloped or incorrectly kmcated check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1964) not performed ❑ V u R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) n V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑ V n R ❑ COS 2030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 2060 See below Unlisted Design/Construction violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS 1, CLASS IL or MINOR - Notice to Comply) Item # Remarks 107 CCR 2632(d)(1)(C) Plot plan site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The site plan Incorrectly indicates a line leak detector in the nothern most sump of the 87-91 product split tank. The site plan does not include the two tank level monitoring (TLM) sumps with sensors in the 87-91 product split tank. The site plan legend incorrectly indicates the line leak detectors for both diesel tanks as FE Petro. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers calepa.ca.gov/ and upload a revised copy of the UST Monitoring Site Plan This is a repeat violation, Class II. 206 CCR 2712 Failure to comply with UST operating permit conditions. The 87 STP MLLD was replaced "like for like" on 1;25/17 and the EHD was not notified A notification to the EHD is required for the "like for like" replacement of the mechanical leak detector. Either provide evidence of notification to the EHD or obtain a permit from the EHD A 'Failure to Obtain a Permit" penalty may apply This is a minor violation FA0012659 PR0516526 SCO01 08/0812017 EHD 23-01 Rev. 09/22/16 Page 3 of 4 Underground Storage Tank Program OIR