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0 • <br /> 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.sioov.ora/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GEMCO RIPON TRUCK PLAZA INC 1 1022 E FRONTAGE RD, RIPON March 06, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. Monitoring records (monitoring <br /> system certification for March 17, 2016 were not found on the site. These records shall be maintained on site for at <br /> least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring <br /> equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis <br /> performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water <br /> elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and <br /> maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. <br /> This is a repeat violation, Class II. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a Class II violation. <br /> 205 CCR 2712(i) Failure to have an approved UST response plan available onsite. <br /> An approved copy of the response plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a Class II violation. <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to check and note the correct test dates for the secondary containment testing from <br /> March 2016 to February 2017 designated operator monthly inspection reports. The above test was listed as May <br /> 28, 2015 instead of May 27, 2015. During the monthly inspection, the designated operator shall check that all <br /> required testing and maintenance for the UST system have been completed and document the dates they were <br /> done. Ensure that designated operators performing monthly inspections at this facility are including all of the <br /> required information on the reports. <br /> This is a Class II violation. <br /> 310 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs. <br /> The 91 STP sump sensor failed to shut down the turbine when tested and did not meet the requirements for annual <br /> line tightness testing exemption. The service technician applied force to the 91 STP sump relay box causing the <br /> shut down, the 91 STP sump sensor was tested with passing results, which satisfies the annual line tightness <br /> testing requirement. If the issue persist repair under permanent inspection from the EHD. Ensure that all leak <br /> detection equipment is properly programmed at all times. <br /> This is a Class II violation. <br /> FA0000650 PR0231604 SCO01 03/06/2017 <br /> EHD 23-01 Rev.09/22/16 Page 5 of 7 Underground Storage Tank Program OIR <br />