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Environmental Health Department Underground Storage Tank Program Inspection Report Date: April 12, 2018 Facility Address: 15250 N THORNTON RD, LODI Facility Name: LOVES TRAVEL STOP #538 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained. A work order from B.Z. Maintenance dated 10/23/17 indicated that brine was added to dispenser 9/10, and that there is a possible "leak into ground." On the 5/12/17 designated operator monthly inspection report, the work order by B.Z. Maintenance dated 4/26/17, indicated that brine was added to dispenser 3/4, but no additional follow up was documented. The sensors monitoring the liquid level in the interstitial space shall be maintained so that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. Correct immediately by having a properly licensed, trained, and certified contractor investigate the UDC's and obtain a permit within one business day from the EHD if necessary. This is a minor violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The UDC 15/16 brine sensor was located with insufficient brine levels. The sensors monitoring the liquid level in the interstitial space shall be maintained so that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. Correct immediately by having a properly licensed, trained, and certified contractor investigate the components with a functional component and obtain a permit within one business day from the EHD if necessary. This is a Class II violation. 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003). Water was found in the 91 fill sump. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage accordingly. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the 91 fill sump under permit and inspection of the EHD. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork within 30 days of receipt of this report. Note: Vacuum communication was not tested in the vent sumps, or dispensers. This testing will need to be completed by the end of the month to complete the monitoring system certification. This inspection will be billable. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Page 4 of 5 FA0021886 PR0537919 SC001 04/12/2018 EHD 23-01 Rev. 10/31/2017 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com