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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax; (209)468-3433 Web:www.s'gov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Love's Travel Stop#538 1 15250 N THORNTON RD, Lodi April 11, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The map did not include the locations of vacuum sensors or vent piping. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 118 CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the "Underground Storage Tank Statement of Understanding and Compliance Form". The Underground Storage Tank Statement of Understanding and Compliance Form was not found in CERS. This form must be uploaded to the California Environmental Reporting System (CERS). Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance Form for this facility. This is a minor violation. 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. No work order was available for 5/22/18. Two alarms were set off on this date (L1 UDC 11/12 fuel alarm, S14 diesel product/vent vacuum sensor vac warning). An email was found indicating these alarms were caused by BSSR doing work on site, but no work order was found for the work. These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator inspection reports were not signed within 48 hours of receipt. -The 10/5/18 inspection report was signed by the owner/operator on 10/12/18. The reports shall be signed by the designated operator and a copy provided to the facility within 48 hours of an inspection, and shall be signed by the owner or operator within 48 hours of receipt. Ensure all designated operator reports are signed within the required timeframes. This is a minor violation. 301 HSC 25292.1(a) UST system is not operated to prevent unauthorized release, including spills and overfills. The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. The underground storage tank system shall be operated to prevent unauthorized releases. Immediately provide approved secondary containment for the filters under permit and inspection by the EHD. This is a Class II violation. FA0021886 PRO537919 SCO01 04/11/2019 EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program OIR