COMPLIANCE INFO_2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Pilot Travel Center Lathrop- 1017 345 Roth Rd Lathrop jAugust 23 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight. The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. Secondary containment shall be provided for all single-walled UST components. Immediately provide approved secondary containment for the filters under permit and inspection by the EHD. This is a minor violation. 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 91 line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi. The leak detector was replaced twice while on site with like-for-like models. A second VMI tester box was used for additional testing. None of the three leak detectors was able to pass testing. The leak detector was replaced and retested during the inspection. A"UST Retrofit Verification with Inspector Already Onsite"form has been completed and provided to the operator and contractor. This was corrected on site. 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, by September 23, 2018. NOTE: The brine in UDCs 3/4, 5/6, 7/8, 9/10, and 11/12 was observed to be too low to view in the site gauges located in each UDC or to verify brine communication. A small amount of brine was observed at the bottom of each brine reservoir and no sensors were in alarm at the time of inspection. All brine sensors were verified to be functional. Additional brine was put into UDCs 3/4, 5/6, 7/8, 9/10, and 11/12 during the inspection. 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. Documents provided: Return to Compliance Certification form, schedule of free CUPA classes AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: August 23, 2018 Inspector: Inspector Phone: k4Printed Name and Title: STACY RIVERA, Senior REHS (209) 468-3440 - Doug Humphreys, General Manager FA0023459 PRO540987 SC001 08/23/2018 EHD 23-01 Rev.09/22/16 Page 4 of 4 Underground Storage Tank Program OIR