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SA N J 0 AQ U I N Environmental Health Department C00N TY--- AMENDED 8/21/2024 CP22 - UST FULL Inspection Report Facility Name: Facility Address: Date: Pilot Travel Center Lathrop - 1017 1 345 Roth RD FRENCH CAMP Au ust 21 2024 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS Code 25290.10) 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT D R ❑COS 2666(b)(2) or repair needed 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT o R ❑COS Code 25291(e) 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 10 CA Code of Regulations 2638(c), 2638(d)2030074-Annual Monitoring System Certification Form to the CUPA within 30 days of completion of the test. OBSERVATION: Annual monitoring system certification and leak detector testing was performed on 8/8/2023 and a test report was submitted on 9/18/2023,41 days late. REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is(Minor)Violation. 47 CA Health and Safety Code 25290.1(c3), 25290.2(c3)2030008-Secondary containment installed after July 1, 2003 is free of water. OBSERVATION: Liquid was found in the following: -UDC 1-2: drip was observed under the diesel filter -UDC 5-6:drip was observed under the diesel filter -UDC 9-10:drip was observed under the diesel filter -UDC 11-12:drip was observed under the diesel filter REGULATION GUIDANCE: Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. CORRECTIVE ACTION: Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations,and manage accordingly. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the UDC 1-2, 5-6, 9-10, and 11-12 sump under permit and inspection of the EHD, if needed. This is(Minor)Violation. 53 CA Health and Safety Code 25292.21 CCR 2711(a)(11)2010007-Submitted/maintained current Cert of Financial Responsibility/mech of financial assurance(TCR 11). OBSERVATION: 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. FA0023459 PR0540987 SCO01 08/21/2024 EHD Rev.1 2106/2 02 1 Page 5 of 6 CP22-UST FULL OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD