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San Joaquin County VW Environmental Health Department�MENDE 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.orq/ehd —1 Ww grund Storage Tank P. tan Report } Facility Name: Facility Address: Date: FLYING J TRAVEL PLAZA;E18* 1501 N JACK TONE RD RIPON May 04 2016 SUMMARY OF? VIOL DONS {GLASS 1, oLASS ll, or MlNQR � Notice to Comply) Item # Remarks 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained. The Diesel 3 tank annular sensor failed to activate an audible and visual alarm when tested and, therefore, the tank is not monitored. The interstitial space shall be monitored with a monitoring system connected to an audible and visual alarm system. The sensor was replaced and retested during the inspection. A "UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. This was corrected on site. This is a repeat violation, Class II. 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC. The UDC -16 sump sensor cord was fraying and was taped (outside the "j" box) with electrical tape. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was replaced and retested during the inspection. A "UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. This is a repeat violation, Class Il. 316 HSC 25290.1(c)(1) Primary containment not tight (after Jun 2004). Oily staining was noted on the floor of the biodiesel shed, around the suction pump and pooling of oily liquid was noted inside the biodiesel shed sump, oily liquid was also noted inside both biodiesel transition sumps, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a repeat violation, Class ll. 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Liquid was observed in the following STPs: tanks 1, 2, and 3 (diesel) STP sumps. Also liquid was noted in under dispenser containments (UDC) UDC -23, UDC -24 and UDC -19. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The facility maintenance representative removed liquid from above UDCs, and the technicians onsite removed the liquid from above STPs. Ensure that all sumps and annular spaces are maintained free of liquid. This is a repeat violation, Class Il. 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons. Tanks 1, 2, 3 , and 4 direct -bury spill containers failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Tank 2 spill container was disassembled cleaned and retested with passing results, tank 4 spill container was disassembled cleaned, and a drain valve replaced and retested with passing results. A notice to abate was provided to the facility for the failed spill containers. These spill containers were reinspected with passing results under EHD oversight on 5-5-16. This was corrected on site. This is a repeat violation, Class II. Page 6 of 7