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SAID dOAQUIN <br />COUNTY <br />Environmental Health Department <br />AMENDED <br />6/26/2024 <br />EHD Rev. 12/06/2021 <br />FA0006672 PR0505264 SCO01 05/07/2024 <br />Page 5 of 6 CP22 - UST FULL OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />CP22 - UST FULL Inspection Report <br />Facility Name: <br />ress: <br />Facil�NJACK <br />Date: <br />FLYING J TRAVEL PLAZA #618* <br />150TONE RD RIPON <br />May 07 2024 <br />87 <br />CA Code of Regulations <br />2060021 - Striker plate installed and positioned correctly. <br />❑ OUT <br />❑ R ❑ COS <br />2631(c), 2662(d) <br />88 <br />CA Code of Regulations <br />2060007 - Primary and secondary containment designed and constructed to an engineering <br />❑ OUT <br />❑ R ❑ COS <br />2631(b&d), 2666(b&e) <br />specification. <br />89 <br />CA Health and Safety <br />2060008 - Enhanced leak detection testing performed before the tank is placed in use <br />❑ OUT <br />❑ R ❑ COS <br />Code 25290.10) <br />90 <br />CA Code of Regulations <br />2060029 - SW piping has been upgraded to continuously monitored DW piping when replacement <br />D OUT <br />❑ R ❑ COS <br />2666(b)(2) <br />or repair needed <br />91 <br />CA Health and Safety <br />2010 - Administration/Documentation - General <br />❑ OUT <br />❑ R ❑ COS <br />Code 25291(e) <br />92 <br />2015 - Administrative/Documentation - General Local Ordinance <br />❑ OUT <br />❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />56 <br />CA Code of Regulations 2716(a -e) 2030013 - DO inspections completed at least every 30 days and meet all <br />requirements (TCR 12). <br />OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the <br />02/06/2024 designated operator inspection report and failed to check that they were responded to appropriately. The <br />missing alarms include: L7 and L9 liquid alarms. <br />REGULATION GUIDANCE: During the inspection, the designated operator shall review the alarm history since the <br />previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of the <br />alarm history with documentation taken in response to any alarms to the inspection report. <br />CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the <br />required information on the reports. <br />This is (Minor) Violation. <br />68 <br />CA Code of Regulations 2712(1), 2634(e) 2030046 - A current UST Response Plan has been submitted. <br />OBSERVATION: An approved copy of the response plan was not available for inspection. <br />REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br />This is (Minor) Violation. <br />69 <br />CA Code of Regulations 2712(1) 2030033 - A current UST monitoring plan has been submitted and is readily <br />accessible at the facility. <br />OBSERVATION: An approved copy of the monitoring plans were not available for inspection. <br />REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br />This is a repeat violation (Class 2) Violation. <br />72 <br />CA Code of Regulations 2712 2030039 - Compliance with all operating permit requirements. <br />1. OBSERVATION: According to the designated operator report dated 04/30/2024 the truck side dispensers were <br />replaced and EHD was not notified. <br />REGULATION GUIDANCE: The owner and operator of underground storage tank (UST) systems shall comply with all <br />requirements of the permit issued for the operation of the UST system. <br />CORRECTIVE ACTION: Provide a statement and immediately take all necessary actions to notify EHD within 48 <br />hours for all repairs of UST and its components including emergency repairs. <br />EHD Rev. 12/06/2021 <br />FA0006672 PR0505264 SCO01 05/07/2024 <br />Page 5 of 6 CP22 - UST FULL OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />