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SAN JOAQUIN Environmental Health Department COUNTY °r='F° Greatnrss qrm+. al Aboveground Petroleum Storage Act Inspection Report Facility Nama: Facility findna: Date: JOSS TRAVEL PLAZA (209)982-0370 February 13,2020 FacilityAdtress: CERSID: 15600 S HARLAN RD,LATHROP,CA 95330 10180541 Impaction CoraacnTiller: Phmn: Avtar Singh General Manager (209)982-0341 Inspecti.n Typa: hags ROUTINE INSPECTION-Operating Permit 2832-AST FAC 10K-</=100 K GAL CUMULATIVE Con id rt Far: Con id rt Even By: Ox Inspection Ox Photos ❑Samples I Avtar Singh,General Manager CCR=Caffmna Code M Regulacom HSC=Heat and Sally Code CFR=Tide iO Code of Fedend Regulations V=mal R=Repeat Admon COS=Co"i on 9le bill mWedlm or Aboveground Petroleum Storage Act 101 HSC 25270ad) Failed to pay APSA program annual fees oV o oCOS 102 HSC 25270A.5pl Failed to prepare widen SPCC Plan In accordance with CFR Pan 112 o V o R o COS 103 HSC 25270.6(a) Failed to ie HMBP or annual facility tan k statem ant n n .COS 104 HSC 25270.8 Failed to report Alia or releases of 42 gallons(one barrel)or mom n n .COS 105 CFR 112.1(bX3k 112.2 Failure to property plow tanks when makln a a claim of perman ently closed n n .COS 106 HSC 25404.1.2 Failed to submit a cardfi cation and written resp onse wild n 30 plays for mi nor viol amps n n .COS 107 HSC 25270.2(ill Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment explosion n n .COS 108 HSC 25270A.5pl Failure of conditionally exempt facility to conduct Inspections or Install secondary containment n n .COS 109 HSC 25270.2(.X1 XC) Fal re to have secondary containment andlor leak detection if Tlll GA pip Ing can not be Weaved n n .COS e III 110 1112 104(ei Failed to report program data inthe California Environmental Reporting System(CERS) n n .COS 111 HSC 25270.2pi Failure of a Til am less than 55 gallons capacity to have secondary comemont and a l.g n n .COS 112 CFR 112.20(e) cold re to candidate and in aintain a Sub mantial H arm Criteria certification p p .COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(4) Failure to have a licensed PE properly review and certify the SPCC plan 7.R2112 CFR 112.3(e)(1) Failetl to maintain a copy of the Plan on site 203 CFR 112.3 Filure to mplement the SPCC Plan 204 CFR 112.3(g) Fairre t.prepare SPCC Plan when facility nn longer meds Qualified Faciy crberia 205 CFR 112.3,112.6 Failure to prepare SPCC Plan that meets all appfmable requirements S206 CFR 112.3(d)(1) Failure of ownerto assurethatthe PE makes all required attestations In the Plan S Amendment of SPCC Plan by Owners a Operators 301 CFR 112.5(a) Failed to amend Plan as necessary .V .R .COS 302 CFR 112.5(b) Failed to revew Plan once every Me years andlor implement my demand,amondmerm o o .COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V o R o COS 304 CFR 112.5(a),112.5(b) Failu re to imp lem ant SPCC pl an amen chants wdhln 6 in onth s n n .COS Qualified Facility To - 401 CFR 112.fi(a),112.6(b) Tier I Qualified Facility Plan not pentad by the owner or a PE o V o R o COS 402 CFR 112.6(aN2) Owner of Tier l Qualified Facilltyfailed to self pantry technical amendment oV off .COS 403 CFR112.6(aX3Xi) Ran faded to pred.directioalme offiowhoul quarRlty di potentially discharged oV off .COS FM000174 P110515r56 SCV01 02,132021 EHD28U1 R—W21l Pagel of Abover ci Paraarn Sere Aa OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 vAaw.sjcehd.com