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San Joaquin County 1W MENDED Environmental Health Department 'j 1868 East Hazelton Avenue, Stockton, California 95205-6232"- Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: Ulta Storage Tank a!WotQn Report Facility Name: Facility Address: Date: FLYING J TRAVEL PLAZA A618* 1501 N JACK TONE RD RIPON May 04 2016 SUMMARY OF V f ,-s (GLASS F, GLASS 11, or#AtN0R -Notice to Comply) Item # Remarks 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. The monitoring plan for the onsite oil water separator indicates that the leak alarm triggers the automatic pump shut down and failure or disconnection of the sensor also triggers an automatic pump shut down. The monitoring plan 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 repeat violation, Class Il. 109 CCR 2637 Failed to test secondary containment. Secondary containment testing was performed late. The previous test was conducted on 7-27-2011 and was due by 8-27-2014. The secondary containment testing was conducted on 11-06-13 (passing results for UDC -13, UDC 14-15, and UDC -16 only were received), and on 8-19-14 for all remaining components with exception of UDC -13, UDC 14-15, and UDC -16 (tested on 11-06-13). Secondary containment testing is required once every 36 months. The secondary containment testing for UDC -13, UDC 14-15, and UDC -16 is is due by 11-16-2016 and for the rest of the components by 7-27-17. Take all necessary precautions to ensure testing is performed in a timely manner. This is a Class II violation. 123 CCR 2661 Permit to repair UST system not obtained. The concrete was broken in the vicinity of the "auto site" UDCs and fuel piping and a permit was not obtained from the EHD. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHUS policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for these repairs. An incomplete permit application was received on 5-6-16; immediately submit the complete permit application to the EHD. A "Failure to Obtain a Permit" penalty applies. This is a Class II violation. 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. The monitoring plan uploaded into CERS for the onsite oil water separator is not current and/or not approved by the EHD. The monitoring plan for the onsite oil water separator indicates that the leak alarm triggers the automatic pump shut down and failure or disconnection of the sensor also triggers an automatic pump shut down. A copy of these plans shall be accessible on site at all times. Immediately make the necessary corrections and retain a copy on site. This is a Class II violation. Page 4 of 7