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SANJ O A Q U I N UELID Environmental Health Department <br /> —COUNTY . Zia 511k119 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FLYING J TRAVEL PLAZA#,618 1501 N JACK TONE RD, RIPON May 08, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 124 CCR 2637.2(d&e), 2665(a&b) "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days <br /> of inspection. <br /> Overfill prevention equipment inspection was performed on 12/13/18. An Overfill prevention equipment inspection <br /> report form was submitted to EHD on 1/15/19, 3 days late. A copy of the Overfill prevention equipment inspection <br /> report form must be submitted within 30 days of the test to EHD or the California Environmental Reporting System <br /> (CERS).Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely <br /> manner. <br /> This is a minor violation. <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 repeat violation, Class 11. <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> Work orders PO#1955108-6040917 from Jones Covey was found on site for maintenance work that was conducted <br /> on 3/17/19, which indicated that L24#30 satellite disp pan sensor was replaced. EHD did not receive notification for <br /> the like for like replacements and the conditions for the no permit required work policy was not followed. Emergency <br /> repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, <br /> and certified contractor pursuant to the EHD's policy and a permit obtained within one business day from the EHD. <br /> All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately <br /> obtain a permit from the EHD for the above mentioned repairs. A"failure to obtain a permit" penalty applies. Submit <br /> proof of correction to the EHD. <br /> This is a repeat violation, Class 11. <br /> FA0006672 PR0505264 SCO01 05/08/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 5 of 8 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />