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SAN J 0 A Q I I I Irl Environmental Health Department CCUN r Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Pilot Travel Center Lathrop- 1017 345 Roth Rd, FRENCH CAMP July 20, 2021 SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 726 CFR 112.7(a)(1), Plan failed to adequately describe overfill prevention methods for each container ❑V ❑R ❑COS 112.8(c)(8) Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 112 CFR 112.20(e) Failure to complete and maintain a Substantial Harm Criteria certification. OBSERVATION: The facility failed to complete and maintain (at the facility)the Substantial Harm Criteria certification form. REGULATION GUIDANCE: (e) If the owner or operator of a facility determines pursuant to paragraph (a)(2)of this section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the environment by discharging oil into or on the navigable waters or adjoining shorelines,the owner or operator shall complete and maintain at the facility the certification form contained in appendix C to this part and, in the event an alternative formula that is comparable to one contained in appendix C to this part is used to evaluate the criterion in paragraph (f)(1)(ii)(B)or(f)(1)(ii)(C)of this section,the owner or operator shall attach documentation to the certification form that demonstrates the reliability and analytical soundness of the comparable formula and shall notify the Regional Administrator in writing that an alternative formula was used. CORRECTIVE ACTION: Complete and maintain at the facility the Substantial Harm Criteria certification form. Submit proof of correction to the EHD. This is a Class II violation. FA0023459 PR0542166 SCO01 07/20/2021 EHD 28-01 Rev.9/16/2020 Page 4 of 10 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD