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SA N J OA Q U I N AMENDED Environmental Health Department —COUNTY -,IIZI I 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 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document the following: On the 10/19/18, 11/15/18, 12/13/18, 1/10/19, 2/7/19, 3/7/19, and 4/4/19 designated operator(DO) inspection report under -Section II I The DO failed to add a description to all the components marked N/A or N from section VII through XI. On the 5/2/19 designated operator(DO) inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. -Section IX The DO failed to check if the under-dispenser containment free of damage, water, debris, and hazardous substance. The DO failed to mark Yes, No, or N/A to the question "Are all sensors in under-dispenser containment located to detect a leak at the earliest opportunity?" Furthermore the designated operator failed to check if L2- Diesel STP 2 fuel alarm on 4/30/19 was responded to appropriately. During the designated operator inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and are including all of the required information on the reports. This is a repeat violation, Class II. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The Diesel (tank#1) STP sump sensor was on top of the rib of the saddle of the tank which is approximately 2-3 inches off the lowest point of the sump. The 91 product (tank#5) STP sump sensor was 4-3 inches off the lowest point of the sump, the sensor was not raised but closer to the top of the tank saddle. Furthermore UDC 20/21 sump sensor was on top an electrical piping found in the UDC. The electrical pipe was 2-3 inches from the lowest point of the UDC. The sensors listed above were not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensors were relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. This is a repeat violation, Class II. FA0006672 PR0505264 SCO01 05/08/2019 EHD 23-01 Rev.09/28/2018 Page 6 of 8 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com