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A J OA U I Environmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Pilot Travel Center Lathrop- 1017 345 Roth Rd, FRENCH CAMP August 25, 2020 Other Violations 2010 1 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. OBSERVATION: The Current financial responsibility documents were not found on site. REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on site. CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a copy on site. This is a minor violation. 124 CCR 2637.2(d&e), 2665(a&b)"Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection. OBSERVATION: Overfill prevention testing was performed on 07/22/2020. A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). REGULATION GUIDANCE: A copy of the 'Overfill prevention Testing Report Form' must be submitted within 30 days of the test. CORRECTIVE ACTION: Immediately provide this report to the EHD. This is a minor violation. 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. OBSERVATION: Leaking meter was observed in UDC 1/2 and small amount of liquid was observed in UDC 9/10, indicating a leak in the primary containment. REGULATION GUIDANCE: All primary containment for the UST system must be product tight. CORRECTIVE ACTION: Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component(s), under permit and inspection of the EHD if necessary. This is a repeat violation, Class II. Overall Inspection Comments: The monitoring system certification was conducted on 8/25/2020 and the paperwork inspection completed today(9/10/2020).An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the complete report which replaces the initial checklist. 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, by 10/10/2020 FA0023459 PR0540987 SCO01 08/25/2020 EHD 23-01 Rev.8/11/2020 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD