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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Facility Name: Facility Address: Date: FLYING J TRAVEL PLAZA A618* 1501 N JACK TONE RD RIPON May 14 2015 Item# Remarks 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan for Tank 8 (Biodiesel) is not current and/or not approved by the EHD. According to the submitted plan, positive shut down element exists for this tank, however, no positive shut down could be verified at the time of inspection. The monitoring plan that meets all pertinent regulatory requirements, 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 minor violation. 206 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame. On May 14, 2015, oily staining was noted on the floor (around the suction pump) and pooling of oily liquid was noted on the suction pump housing and inside the Bioshed sump. Any release from the primary containment that does not escape the secondary containment and was cleaned up within eight hours of being detected shall be recorded with the following information: 1. Operator's name and phone number 2. List of types, quantities, and concentrations of hazardous substances released 3. Description of actions taken to control and clean the release 4. Method and location of disposal of the released substances 5. Description of actions taken to repair and prevent future releases 6. Description of method used to reactivate interstitial monitoring after repair or replacement of primary containment Immediately record this release with the information required, and maintain it on site with the facility's monitoring records. Submit a copy of the recordable release statement to the EHD. This is a Class II violation. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. 1) The designated operator failed to check and note the correct test dates for the secondary containment testing on the August 26, 2014 and November 20, 2014 designated operator monthly inspection reports. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 2)The designated operator failed to verify that all employees have been trained during the January 2015 monthly inspection. During the monthly inspection, the designated operator shall verify that all facility employees have been trained. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This was corrected on site. This is a Class II violation. Received by V1 ok QZ Inspector: Phone: Date: (initial): ELENA MANZO, REHS (209) 953-7699 05/14/2015 Page 4 of 7