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Environmental Health Department SAN_ JOAQUIN AMi _ --COUNTY M lli, jlq Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: FLYING J TRAVEL PLAZA#618* 1501 N JACK TONE RD, RIPON May 08, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item # Remarks 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms for tank#7 is not current in CERS. In the tank forms for Tank#7 under overfill protection, it states"audible and visual" as the means of overfill however audible and visual means of overfill cannot be used as the only means of overfill in a new regulated UST without ball floats, or double wall vent line, and double wall riser pipe. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation, Class Il. 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. In the monitoring plan for tank#7 it states "no" under spill container testing, however based on the installation date of the tank (1994) "All underground storage tanks shall be equipped with a spill container that collects any hazardous substances spilled during product delivery operations to prevent the hazardous substance from entering the subsurface environment' and "Spill containers shall be tested for tightness at all of the following times: Upon the completion of an installation and every 12 months thereafter; and within 30 days of the date of the completion of a repair". In the monitoring plan for Tank#8 it states panel model#to be TLS 350, however TLS350 plus was observed during the field inspection. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a repeat violation, Class Il. 118 CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the"Underground Storage Tank Statement of Understanding and Compliance Form". A CERS submittal uploaded on 2/20/19 was made with the "Designated Underground Storage Tank Operator Identification Form," however no "Underground Storage Tank Statement of Understanding and Compliance Form," was uploaded. "The owner or operator shall submit a signed "Underground Storage Tank Statement of Understanding and Compliance Form," upon any change in the owner or operator which previously submitted the signed "Underground Storage Tank Statement of Understanding and Compliance Form," no later than 30 days after the change. Since a "Designated Underground Storage Tank Operator Identification Form," has been uploaded after October 1st, 2018. It is required for the "Underground Storage Tank Statement of Understanding and Compliance Form," to be uploaded. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the "Underground Storage Tank Statement of Understanding and Compliance Form" for this facility. This is a minor violation. FA0006672 PR0505264 SCO01 05/08/2019 EHD 23-01 Rev.09/28/2018 Page 4 Of 8 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com