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T— <br />REG"-NED <br />PILOT TRAVEL CENTERS JUN 2 2 2015 <br />LLC <br />ENVIRONMENTAL. HEALTH <br />PERMIT/SERVICES <br />FLYING J - <br />June 19, 2015 Sent via Email and FedEx <br />Mr. Aris Veloso <br />San Joaquin County Environmental Health Department <br />1868 East Hazelton Avenue <br />Stockton, CA 95205-6232 <br />Email: aveloso@sjcehd.com <br />Re: Aboveground Storage Tank Inspection Report <br />Flying J Travel Plaza #617 <br />15237 N Thornton Rd <br />Lodi, CA 95242 <br />Dear Mr. Veloso: <br />This letter is related to issues noted on the Aboveground Storage Tank (AST) Inspection <br />Report, completed by the San Joaquin County Environmental Health Department (EHD) on May <br />21, 2015. Please find below a list of the violations noted at the referenced facility and Pilot <br />Flying J's (PFJ) responses. <br />Failed to amend Plan as necessary. <br />The October 2014 SPCC Plan on page 3-5 of section 3.1.3 mentions a 20,000 gallon <br />bio diesel AST but this AST is not mentioned in table 2-3 on page 2-7. The bio <br />diesel AST has a sign indicating that it is a B99 Bio diesel. The plan has not been <br />completely amended to accurately include the bio diesel AST in table 2-3 on page 2- <br />7. The Spill, Prevention, Control, and Countermeasure (SPCC) Plan must be <br />amended when there is a change in the facility design, construction, operation, or <br />maintenance that materially affects its potential for a discharge, within 6 months of <br />the change, and implemented as soon as possible, not later than 6 months following <br />preparation of the amendment. Immediately make all necessary amendments to the <br />SPCC Plan to accurately represent the procedures and policies currently in place at <br />the facility. <br />This is a minor violation. <br />The SPCC Plan has been amended to include the correct information for the bio <br />diesel tank on site. A SPCC Plan has been sent to the facility to be maintained <br />onsite, and a copy is also provided for your review. <br />The Customer given Company <br />Pilot Travel Centers LLC • P.O. Box 10146 • Knoxville, TN 37939-0146 • (865) 588-7488 <br />