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PILOT TRAVEL CENTERS <br /> LLC <br /> it F11 <br /> J <br /> FLYING J. <br /> May 30, 2014 Sent via Email and FedEx <br /> Mr. Aris Veloso <br /> San Joaquin County Environmental Health Department <br /> 1868 East Hazelton Ave. <br /> Stockton, CA 95202 <br /> Email: aveloso@sjcehd.com RECEIVED <br /> Re: Underground Storage Tank Inspection Report <br /> and Hazardous Waste Program Inspection Report JUN 0 2 2014 <br /> Flying J Travel Plaza #617 <br /> 15100 North Thornton Road ENVIRONMENTAL HEALTH <br /> Lodi, CA 95242 PERMIT/SERVICES <br /> Dear Mr. Veloso: <br /> This letter is related to issues raised during the Underground Storage Tank (UST) Inspection <br /> and Hazardous Waste Inspection Reports, which were noted during an inspection by the San <br /> Joaquin County Environmental Health Department (EHD) during the facility's annual compliance <br /> testing on May 1, 2014. Please find below a list of the violations noted at the referenced facility <br /> and Pilot Flying J's (PFJ) responses. <br /> UST Program Inspection <br /> 1. The designated operator failed to document all the alarms from the attached alarm <br /> history on the 1-23-14 and 7-24-13 designated operator monthly inspection reports <br /> and failed to document that they were responded to appropriately. The missing <br /> alarms include: 12-20-13 L2 87 T1 annular low liquid alarm and 7-20-13 L7 87 T4 stp <br /> sump sensor fuel alarm. During the monthly inspection, the designated operator <br /> shall review the alarm history for the previous month, check that each alarm was <br /> documented and responded to appropriately, and attach a copy of the alarm history <br /> with documentation taken in response to any alarms to the monthly report. Ensure <br /> that designated operators performing monthly inspections at this facility are including <br /> all of the required information on the reports. <br /> Although the L2 87 T1 annular low liquid alarm from 12-20-13 was not noted on the <br /> first page of the designated operator monthly inspection report, it was marked on the <br /> alarm history tape during the inspection and the appropriate PFJ response was <br /> verified. This alarm was captured remotely by the PFJ He/pDesk and Jones Covey <br /> was dispatched to the site (Work Order#27428). <br /> The Customer Driven Company <br /> Pilot Travel Centers LLC• P.O. Box 10146 • Knoxville, TN 37939-0146•(865)588-7488 <br />