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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Pilot Travel Center Lathrop- 1017 345 Roth Rd, FRENCH CAMP July 20, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 609 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately contain procedures for reporting a discharge. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan does not adequately discuss <br /> procedures for reporting a discharge. On Page 2-14 of the SPCC Plan an incorrect phone number was listed for the <br /> CUPA. No facility response coordinator was listed in the SPCC Plan. <br /> REGULATION GUIDANCE: The SPCC plan shall include: (vi)Contact list and phone numbers for the facility <br /> response coordinator, National Response Center, cleanup contractors with whom you have an agreement for <br /> response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as <br /> described in § 112.1(b). <br /> (4)Unless you have submitted a response plan under§ 112.20, provide information and procedures in your Plan to <br /> enable a person reporting a discharge as described in § 112.1(b)to relate information on the exact address or <br /> location and phone number of the facility;the date and time of the discharge,the type of material discharged; <br /> estimates of the total quantity discharged; estimates of the quantity discharged as described in§ 112.1(b);the <br /> source of the discharge; a description of all affected media;the cause of the discharge; any damages or injuries <br /> caused by the discharge; actions being used to stop, remove, and mitigate the effects of the discharge;whether an <br /> evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. <br /> CORRECTIVE ACTION: Immediately ensure the SPCC Plan includes facility response coordinator and the correct <br /> number for the CUPA(209-468-3420). Submit proof of correction to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0023459 PR0542166 SCO01 07/20/2021 <br /> EHD 28-01 Rev.9/16/2020 Page 6 of 10 Aboveground Petroleum Storage Act OIR <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 />