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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />LOVE'S COUNTRY STORES OF CALIF #223 <br />1553 COLONY RD, RIPON <br />August 08, 2017 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />320 <br />CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements. <br />For both diesel tanks, the 87 -product tank, and the 87-91 split tank the ball floats were unverifiable. All underground <br />storage tanks shall be equipped with an overfill prevention system that does not allow for manual override and <br />meets one of the following requirements: <br />1. Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an <br />audible and visual alarm; or <br />2. Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction occurs <br />when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes <br />before the tank overfills; or <br />3. Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; or, <br />4. Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are <br />exposed to product due to overfilling. <br />Immediately contact a properly licensed, trained, and certified contractor to verify that the ball floats for each tank <br />are present and properly installed higher than the flapper valves. Submit a work order verifying the presence and the <br />proper location of the ball floats to the EHD. <br />This is a Class II violation. <br />Overall Inspection Comments: <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, by 9/7/2017. <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br />Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br />applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br />Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br />Note: Annual line testing was performed at the time of inspection by service technician Felix Ramriez; TT <br />5/31/2020; Petro Tight 8/26/2017. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: August 08, 2017 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />ELIANNA FLORIDO, EHS Trainee <br />(209) 468-0343 <br />Jesse Diaz, Environmental Manager <br />EHD 23-01 Rev. 09/22/16 <br />Page 4 of 4 <br />FA0012659 PRO516526 SCO01 08/08/2017 <br />Underground Storage Tank Program OIR <br />