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Environmental Health Department Underground Storage Tank Program Inspection Report Date: February 08, 2018 Facility Address: 15600 S HARLAN RD, LATHROP Facility Name: JOES TRAVEL PLAZA UST System Observations 319 ■ V □ R ■ COSNo spill bucket, failed to contain five gallons, or failed to provide a means to keep it emptyCCR 2635(b) 320 □ V □ R □ COSOverfill prevention system not present or failed to meet overfill requirementsCCR 2635(b)(2) 321 □ V □ R □ COSOverfill prevention was overriddenCCR 2635(b)(2) 322 □ V □ R □ COSUnburied below grade emergency generator system failed to meet exemption statusHSC 25281.6(a) 323 □ V □ R □ COSUnburied below grade UST system failed to meet exemption statusHSC 25283.5(a) 324 □ V □ R □ COSTampered with red tagCCR 2717.1(g) 325 □ V □ R □ COSDeposited petroleum into a red tagged USTCCR 2717.1(f) 326 □ V □ R □ COSTampered with or disabled leak detection devices or alarmsHSC 25299(a)(9) 327 □ V □ R □ COSUST system not compatible with the substance storedCCR 2631.1 328 □ V □ R □ COSFailed to comply with temporary closure requirementsHSC 25298 329 □ V □ R □ COSFailed to comply with all permanent closure requirementsHSC 25298 330 □ V □ R □ COSFailure to meet all requirements in lieu of a line leak detector for emergency generator tank systemCCR 2636(f)(6) 331 □ V □ R □ COSSecondarily contained piping not maintained to allow liquid to drain into sumpCCR 2630(d) 332 □ V □ R □ COSPrimary and/or secondary containment not constructed in accordance with the established standardsCCR 2631(b), 2631(d) Single-Walled Non-Pressurized Piping 401 □ V □ R □ COSSuction piping not properly sloped or incorrectly located check valveCCR 2636(a)(3) 402 □ V □ R □ COSDaily monitoring of suction pipe (pre-Jan 1984) not performedCCR 2643(d) 403 □ V □ R □ COSTriennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984)CCR 2643(d) 404 □ V □ R □ COSBiennial 0.1 gph test for gravity piping not performed (pre-January 1984)CCR 2643(e) Other Violations 2010 □ V □ R □ COSUnlisted General violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 103 HSC 25292.2, 25299.30 Current financial responsibility documents not submitted. Financial responsibility documents submitted to the EHD are not current. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. The general manager, Avtar Singh, uploaded the current financial resposibility documents (Letter from Chief Financial Officer and Certification of Financial Responsibility) to CERS. This was corrected on site. This is a minor violation. Page 3 of 5 FA0000174 PR0231585 SC001 02/08/2018 EHD 23-01 Rev. 10/31/2017 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com