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COMPLIANCE INFO 2014 - 2015
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0516526
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COMPLIANCE INFO 2014 - 2015
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Last modified
5/28/2019 11:15:30 AM
Creation date
10/19/2018 3:11:55 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO 2014 - 2015
FileName_PostFix
2014 - 2015
RECORD_ID
PR0516526
PE
2361
FACILITY_ID
FA0012659
FACILITY_NAME
LOVE'S COUNTRY STORES OF CALIF #223
STREET_NUMBER
1553
STREET_NAME
COLONY
STREET_TYPE
RD
City
RIPON
Zip
95366
APN
24534024
CURRENT_STATUS
01
SITE_LOCATION
1553 COLONY RD
P_LOCATION
05
P_DISTRICT
005
QC Status
Approved
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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 (UST) PROGRAM INSPECTION REPORT <br />Facility <br />Loves County Store #223 <br /># <br />Facility <br />1553 Colony Drive, Ripon <br />I C2 <br />Inspection Aug2, 2014 <br />9 <br />Name: <br />HSC = California Health and Safety Code; CCR = California Code of Regulations <br />Address: <br />File Review <br />Date: <br />Facility <br />Jesse Diaz <br />103 HSC 25284(a)(3) No written agreement between the person that the operating permit was issued to and the tank operator to <br />monitor the tanks stem <br />104 HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />Title: <br />Environmental Manager <br />106 X CCR 2632(b) Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />Phone: <br />405-687-1060 <br />Contact <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />109 CCR 2638 (e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, <br />re lacement, calibration, or certification <br />110 HSC 25291(f) Annual line leak detector test not performed (M1) <br />111 HSC 25284.2 Annual spill containment testing not performed <br />112 CCR 2636(0(4) Annual line tightness test not performed if positive shutdown or fail safe not present (M1) <br />113 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days <br />Inspection X Routine X Monitoring System <br />Type: <br />Certification F1 Installation ! Complaint - ID#: <br />❑ Other: <br />(Authority HSC 25289) <br />118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed <br />Mr. Williams <br />120 HSC 25298(c) Permit to dose UST system not obtained <br />Consentfor. Xlnspection XSampling (Photos <br />201 CCR 2712(b) <br />Granted by: <br />Title: c a' <br />Monitoring Veeder-Root TLS -350 <br />Panel: <br />Piping <br />System: <br />XPressurized i_1 Suction i ! Gravity <br />Ove�ll <br />Prevention: <br />XMechanical i ! Audible/visual <br />UST <br />12 <br />- <br />3 <br />-87-octane <br />4 <br />- - <br />5 <br />- - -DSL - <br />- <br />- - <br />- Product - <br />-87-octane - <br />- 91 -octane <br />DSL <br />Designated <br />Zane Nimmo <br />ICC Exp. <br />3-3-2016 <br />Violations: ! M1 -Release Detection <br />i_ M2 -Release Prevention XM3 - Both <br />Operator <br />Date: <br />On Site Service <br />Felix Ramirez <br />ICC Exp. <br />Manufacturer's <br />3-3-16 Training: VMI: 11-12-15 <br />VR: ——I�-j <br />Technician: <br />Date: <br />VIOLATIONS <br /># <br />I C1 <br />I C2 <br />M <br />I Code Section <br />HSC = California Health and Safety Code; CCR = California Code of Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />File Review <br />101 HSC 25284 No permit to operate <br />102 HSC 25404.5 Annual operating fees not paid <br />103 HSC 25284(a)(3) No written agreement between the person that the operating permit was issued to and the tank operator to <br />monitor the tanks stem <br />104 HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />105 CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) <br />106 X CCR 2632(b) Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or fails to completely show where monitoring is performed <br />108 X CCR 2637 Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification <br />not provided to the EHD at least 48 hours prior to conducting the test <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />109 CCR 2638 (e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, <br />re lacement, calibration, or certification <br />110 HSC 25291(f) Annual line leak detector test not performed (M1) <br />111 HSC 25284.2 Annual spill containment testing not performed <br />112 CCR 2636(0(4) Annual line tightness test not performed if positive shutdown or fail safe not present (M1) <br />113 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days <br />114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification <br />115 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) <br />permit conditions <br />116 HSC 25292.5 Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or <br />failures not repaired and retested <br />117 CCR 2661 Permit to repair UST system not obtained <br />118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed <br />119 HSC 25298(b) Permit to temporarily close UST system not obtained <br />120 HSC 25298(c) Permit to dose UST system not obtained <br />On Site Records <br />201 CCR 2712(b) <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'/2 years, written <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and <br />upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; <br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) <br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring <br />equipment, round water elevations, or other test results; 6 results of inventory readings and reconciliations <br />202 CCR 2712(1) <br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite <br />203 CCR 2650 <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours (1111) <br />was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of <br />product was not reported to the EHD within 24 hours <br />lnspedorKew' �I" L -C --k v <br />Elena Manzo (209) 953-7699 �J,� �`~� <br />EHD 23-02 Rev 04/19/12 Page 1 UST INSPECTION <br />
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