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SAN �� IIIN Environmental Health Department <br /> .PCOUNTY <br /> Greotness grows here. <br /> r. <br /> Corrective Action Statement <br /> RE: July 20, 2021, Aboveground Petroleum Storage Act inspection report <br /> For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. <br /> Also, describe what was done to correct the violation in the space provided below each violation. Submit this <br /> completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, <br /> please contact Claudia Muro at(209)561-8923 or cmuro@sjgov.org. <br /> Pilot Travel Center Lathrop - 1017, 345 Roth Rd, CERS ID: 10726990, PR0542166 <br /> Violation#609-Plan failed to adequately contain procedures for reporting a discharge. <br /> ® This violation was corrected ❑This violation will be corrected by(date): <br /> ® Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The SPCC Plan has been amended and will be posted at the site <br /> pending SJCDEH approval. <br /> Violation#618-Failure to keep written records of procedures, inspections,and tests for at least three years. <br /> ® This violation was corrected ❑This violation will be corrected by(date): <br /> ® Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The inspection has been signed and a copy left on site. A copy of <br /> the signed inspection report is included for your reference. <br /> Violation#705-Container not compatible with oil stored and/or storage conditions. <br /> ® This violation was corrected ❑This violation will be corrected by(date): <br /> ® Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The liquid from the T3,T5 and T9 piping leaks was drained and <br /> disposed of into a diesel drum. Piping connections were tightened and no further leaks were identified. The SPCC Plan was amended to <br /> include language about compatible containers and storage conditions. It will be posted at the site pending once approved by the SJCDEH. <br /> Page 3 of 4 <br /> Rev.9/16/2020 <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 />