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SAN J 0 A Q I I I Irl Environmental Health Department CCUN r Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Pilot Travel Center Lathrop- 1017 345 Roth Rd, FRENCH CAMP July 20, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 618 CFR 112.7(e), 112.8(c)(6) Failure to keep written records of procedures, inspections, and tests for at least three years. OBSERVATION: The facility failed to comply with the following requirements: -Have a record of inspections and integrity tests signed by the appropriate supervisor or inspector. The monthly inspection dated 01-14-2019 was missing the inspector signature. REGULATION GUIDANCE: 112.7(e)Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility.You must keep these written procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector,with the SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business practices will suffice for purposes of this paragraph. 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs.You must determine, in accordance with industry standards,the appropriate qualifications for personnel performing tests and inspections,the frequency and type of testing and inspections,which take into account container size, configuration, and design (such as containers that are: shop-built,field-erected, skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing.You must keep comparison records, and you must also inspect the container's supports and foundations. In addition, you must frequently inspect the outside of the container for signs of deterioration, discharges, or accumulation of oil inside diked areas. Records of inspections and tests kept under usual and customary business practices satisfy the recordkeeping requirements of this paragraph. CORRECTIVE ACTION: Immediately begin conducting all inspections and tests in accordance with the procedures outlined in the SPCC Plan and begin using forms provided by the SPCC plan. Keep written inspection procedures and records of inspections and testing signed by the appropriate supervisor/inspector for at least three years. Submit proof of correction to the EHD. This is a Class II violation. 705 CFR 112.8(c)(1)Container not compatible with oil stored and/or storage conditions. OBSERVATION: Failed to use containers with material and construction compatible with material stored and conditions of storage such as pressure and temperature. -The SPCC Plan does not discuss if petroleum products are compatible with containers and storage conditions. -Tanks T3,T5, and T9 were observed leaking from the piping after the pump parallel to the ground. REGULATION GUIDANCE: (c)(1)Not use a container for the storage of oil unless its material and construction are compatible with the material stored and conditions of storage such as pressure and temperature. CORRECTIVE ACTION: Immediately remove all oil stored in non-compatible containers. Store oil in containers with material and construction compatible with the material stored and conditions of storage such as pressure and temperature. Ensure that the SPCC plan is adequate for the facility. Submit proof of correction to the EHD. This is a Class II violation. FA0023459 PR0542166 SCO01 07/20/2021 EHD 28-01 Rev.9/16/2020 Page 7 of 10 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD