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SANsJOAQUIN Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PILOT TRAVEL CENTER LATHROP - 1017 345 Roth RD, FRENCH CAMP August 26, 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 13 CA Code of Regulations 2637.1(d), 2637.1(e) 2010017 - Spill bucket testing results submitted to the UPA within 30 <br /> days of testing <br /> OBSERVATION: Spill container testing was performed on 8/21/24. A test report has not been submitted to the EHD or <br /> the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION: Immediately provide this report to the EHD. <br /> This is a (Minor)Violation. <br /> 59 CA Code of Regulations 2712(b)(1-2) 2030001 - Records of release detection monitoring and maintenance properly <br /> maintained (TCR 9d) <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> - 1/6/24 Monitoring System Certification test results for the 87 leak detector replacement <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; <br /> (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings <br /> of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings <br /> and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last <br /> three years on site. Submit copies of any missing work orders and alarm records to the EHD. <br /> This is a Repeat(Class 2)Violation. <br /> 68 CA Code of Regulations 2712(i), 2634(e) 2030046 -A current UST Response Plan has been submitted <br /> OBSERVATION: An approved copy of the response plan was not available for inspection. <br /> REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a Repeat(Class 2)Violation. <br /> 77 CA Code of Regulations 2712(f) 2030073 - Facility has corrected cited violations within 30 days of receiving report <br /> OBSERVATION: An inspection was last done on 8/21/24 and an inspection report was issued identifying information to <br /> be submitted to bring this site into compliance. This information was required to be submitted by 9/20/24. This <br /> information was received on 8/5/25. <br /> REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the <br /> corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of <br /> the recommendations made in the report. The operator shall submit a written response that includes a statement <br /> documenting corrective actions taken or proposing corrective actions which will be taken. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted <br /> and all corrections implemented within 30 days of receiving an inspection report. <br /> This is a (Class 2)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 5 of 6 FA0023459 PRO540987 4542943 8/26/2025 <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 />