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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Pilot Travel Center Lathrop- 1017 345 Roth Rd, FRENCH CAMP July 20, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary. <br /> OBSERVATION: The facility failed to amend the Spill Prevention, Control, and Countermeasure(SPCC) Plan within <br /> six months of when there was a change in design, construction, operation, or maintenance,which affects the <br /> facility's discharge potential.All four tanks in both of the tank farms were observed manifolded together. This was <br /> not discussed in the SPCC Plan. <br /> REGULATION GUIDANCE: (a)Amend the SPCC Plan for your facility in accordance with the general requirements <br /> in § 112.7, and with any specific section of this part applicable to your facility,when there is a change in the facility <br /> design, construction, operation,or maintenance that materially affects its potential for a discharge as described in§ <br /> 112.1(b). Examples of changes that may require amendment of the Plan include, but are not limited to: <br /> commissioning or de commissioning containers; replacement, reconstruction, or movement of containers; <br /> reconstruction, replacement, or installation of piping systems; construction or demolition that might alter secondary <br /> containment structures; changes of product or service; or revision of standard operation or maintenance procedures <br /> at a facility.An amendment made under this section must be prepared within six months, and implemented as soon <br /> as possible, but not later than six months following preparation of the amendment. <br /> (b)Notwithstanding compliance with paragraph (a)of this section, complete a review and evaluation of the SPCC <br /> Plan at least once every five years from the date your facility becomes subject to this part; or, if your facility was in <br /> operation on or before August 16, 2002,five years from the date your last review was required under this part.As a <br /> result of this review and evaluation,you must amend your SPCC Plan within six months of the review to include <br /> more effective prevention and control technology if the technology has been field-proven at the time of the review <br /> and will significantly reduce the likelihood of a discharge as described in§ 112.1(b)from the facility.You must <br /> implement any amendment as soon as possible, but not later than six months following preparation of any <br /> amendment.You must document your completion of the review and evaluation, and must sign a statement as to <br /> whether you will amend the Plan, either at the beginning or end of the Plan or in a log or an appendix to the Plan. <br /> The following words will suffice, "I have completed review and evaluation of the SPCC Plan for(name of facility)on <br /> (date), and will (will not)amend the Plan as a result." <br /> CORRECTIVE ACTION: Ensure that the SPCC Plan accurately represents facility design, procedures, and policies <br /> currently in place. Provide proof of correction to the EHD. <br /> This is a minor violation. <br /> 608 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan failed to address disposal <br /> methods for recovered materials. Page 2-11 of the SPCC Plan says, "Disposal of these materials will conform to the <br /> regulatory requirements for non-hazardous solid wastes found in 40 CFR 257 and 40 CFR 258."California Title 22 <br /> regulations were not addressed for the disposal of these wastes. <br /> REGULATION GUIDANCE: The SPCC plan shall include: (v) Methods of disposal of recovered materials in <br /> accordance with applicable legal requirements. <br /> CORRECTIVE ACTION: The SPCC Plan shall address all disposal methods for recovered materials. Ensure that <br /> the SPCC plan addresses disposal for recovered materials in accordance with applicable legal requirements, submit <br /> proof of correction to the EHD. <br /> This is a minor violation. <br /> FA0023459 PR0542166 SCO01 07/20/2021 <br /> EHD 28-01 Rev.9/16/2020 Page 5 of 10 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />