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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Pilot Travel Center Lathrop- 1017 345 Roth Rd, FRENCH CAMP August 18, 2021 Single-Walled Non-Pressurized Piping 404 CCR 2643(e),2661(f) Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 117 CCR 2637(e), 2637(f)Failed to submit"Secondary Containment Testing Report Form"within 30 days after the test. OBSERVATION:A secondary piping repair on the 91 STP sump was conducted on 10-28-2020 under SR0082734. A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). REGULATION GUIDANCE:A copy of the'Secondary Containment 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. 203 CCR 2712(b)(1-2)Failure to maintain monitoring records for 36 months and maintenance records for 60 months. OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. -Work order/test report for the secondary piping repair on the 91 STP sump was not found on-site. REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and reconciliations. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. 206 CCR 2712(i), 2634(e)Failure to have a current UST Response Plan available on site. OBSERVATION:An approved copy of the response plan was not available for inspection. Response plan dated 8-25-2017 was observed on-site. REGULATION GUIDANCE:A copy of this plan shall be accessible on site at all times. CORRECTIVE ACTION: Immediately locate and retain a copy on site. This is a minor violation. FA0023459 PR0540987 SCO01 08/18/2021 EHD 23-01 Rev.9/16/2020 Page 4 of 6 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