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Page 3 of 7 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />A EHDE® <br />) -- ib-ik <br />Underground oStrage Tank Program Inspection Report` <br />Facility Name: <br />FLYING J TRAVEL PLAZA $618* <br />Facility Address: <br />1501 N JACK TONE RD RIPON <br />Date: <br />May 04 2016 <br />Ut system Observations <br />321 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />❑ V ❑ R <br />❑ COS <br />322 <br />CCR 2636(0(2) <br />Line leak detector not installed <br />❑ V ❑ R <br />❑ COS <br />323 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />❑ V ❑ R <br />❑ COS <br />324 <br />CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty <br />❑ V ❑ R <br />❑ COS <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />■ V ■ R <br />❑ COS <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />❑ V ❑ R <br />❑ COS <br />327 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />❑ V ❑ R <br />❑ COS <br />328 <br />HSC 25283.5 <br />Unburied below grade UST failed to meet exemption status <br />❑ V ❑ R <br />❑ COS <br />329 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V ❑ R <br />❑ COS <br />330 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />❑ V ❑ R <br />❑ COS <br />331 j <br />HSC 25299(f)(2) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V ❑ R <br />❑ COS <br />332 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V ❑ R <br />❑ COS <br />333 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />❑ V ❑ R <br />❑ COS <br />334 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />❑ V ❑ R <br />❑ COS <br />i+i m� Pressurized Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V ❑ R <br />❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre-Jan 1984) not performed <br />❑ V ❑ R <br />❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984) <br />❑ V ❑ R <br />❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre-January 1984) <br />❑ V ❑ R <br />❑ COS <br />o#ice Viotations <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R <br />❑ COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R <br />❑ COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />❑ V ❑ R <br />❑ COS <br />ARY 4F VIOLATIONS <br />(CLASS 1, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />104 <br />CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. <br />UST Tank Information forms for all existing USTs are not current in CERS. All tank forms (except the oil water <br />separator) indicated that Audible/Visual alarms are utilized in addition to the Fill Tube Shut-Off Valve for overfill <br />protection. The oil water separator tank's form indicated that no spill container is installed and only Audible/Visual <br />alarms are utilized; a spill container and a fill tube shut-off valve only was present on this tank. Also, the onsite <br />technician indicated that no audible/visual alarms utilized for overfill protection could be located. Any change of <br />information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required <br />information, and submit for review by the EHD. <br />This is a Class 11 violation. <br />Page 3 of 7 <br />