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A N )J 0 A Q U INAMENDED Environmental Health Department 0 N'F ',` 1.7-e 51161 ! Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: FLYING J TRAVEL PLAZA#618* 1 1501 N JACK TONE RD, RIPON May 08, 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II,or MINOR-Notice to Comply) Item # Remarks 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003). Water was found in the Biodiesel (tank#8) fill, STP and Vent sumps. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage accordingly. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the Biodiesel(tank#8)fill, STP and Vent sumps under permit and inspection of the EHD, if required. This is a repeat violation, Class ll. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. Owners or operators of underground storage tanks that do not meet California Code of regulations, title 23 division 3, chapter 16 section 2635(c)(2) shall test overfill prevention equipment once by October 13th, 2018 and every 36 months thereafter; and within 30 days of the date of a repair. The site conducted the test on Diesel product (tank#1) Diesel product (tank#2), Diesel product(tank#3), 87 product (tank#4), 91 product (tank#5), Diesel(tank#6) and Biodiesel product(tank#8) on 12/13/18, over two months late. Ensure to conduct overfill prevention equipment inspection within the time frame provided by the regulation and submit test results within 30 days of performing the inspection. Ensure a 48 hour notification is provided to EHD prior to conducting the inspection. Take all necessary precautions to ensure testing is performed in a timely manner. Oil water separator (Tank#7) In the tank forms under overfill protection, it states"audible and visual" as the means of overfill however based on the installation date of the tank (1994)"audible and visual' cannot be used as the only means of overfill. For a regulated new UST, an "Audible and visual"overfill can be used with Ball floats, or with double wall vent line, and double wall riser pipe. Ensure the correct overfill protection is used and listed for the oil water separator(tank#7) Furthermore, overfill prevention equipment inspection for the oil/water separator(tank#7) has not been performed and it was due by October 13th, 2018. Take all necessary precautions to ensure testing is performed in a timely manner. Immediately schedule this test and provide 48 hours notification to the EHD. This is a Class II violation. Overall Inspection Comments: Due to unavailability of San Joaquin County Environmental Health department inspectors and the size of the site, an inspector from the San Joaquin county environmental health department was not present during the entire monitoring system certification conducted on 5/8/19. The inspector was able to witness, during the 5/8/19 and 5/9/19 inspection inside the under dispenser containment submersible turbine pump sumps, fill sump, transition sump and spill containers of the UST system. EHD awaits the monitoring system certification results to review the functionality and communication of the monitoring system. Ensure the monitoring system certification is submitted to EHD within 30 days of the testing date. An inspection checklist was provided to the facility operator at the time of inspection. The EHD will complete and provide a complete report to the facility operator. FA0006672 PR0505264 SCO01 05/08/2019 EHD 23-01 Rev.09/28/2018 Page 7 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