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PILOT TRAVEL CENTERS <br />LLC <br />it F11 <br />J <br />FLYING J. <br />May 30, 2014 <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 <br />Re: Underground Storage Tank Inspection Report <br />and Hazardous Waste Program Inspection Report <br />Flying J Travel Plaza #617 <br />15100 North Thornton Road <br />Lodi, CA 95242 <br />Dear Mr. Veloso: <br />Sent via Email and FedEx <br />RECEIVED <br />JUN 0 2 2014 <br />ENVIRONMENTAL HEALTH <br />PERMIT/SERVICES <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 />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 />