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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />October 14, 2024 <br /> Facility Address: <br /> 15250 N THORNTON RD, Lodi <br /> Facility Name: <br /> Love's Travel Stop #538 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures <br />developed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Records of these inspections and tests <br />must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. <br />Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and <br />submit copies to the EHD. <br />This is a repeat violation (Class 2) Violation. <br />CA Health and Safety Code 25404(e)(4) 4010 - Administration/Documentation - General. <br />OBSERVATION: A submission to the California Environmental Reporting System (CERS) for the Aboveground <br />Petroleum Storage Act (APSA) program was made after the due date of January 15th <br />- In 2021, the APSA submittal was made on 4/8/2021, 83 days late. <br />REGULATION GUIDANCE: 25404(e)(4) No later than three years after the statewide information management system <br />is established, each CUPA, PA, and regulated business shall report program data electronically. The secretary shall <br />work with the CUPAs to develop a phase -in schedule for the electronic collection and submittal of information to be <br />included in the statewide information management system, giving first priority to information relating to those <br />chemicals determined by the secretary to be of greatest concern. The secretary, in making this determination shall <br />consult with the CUPAs, the California Emergency Management Agency , the State Fire Marshal, and the boards, <br />departments, and offices within the California Environmental Protection Agency . <br />CORRECTIVE ACTION: Beginning January 1, 2013, all businesses are required to submit all new (or any changes to <br />existing) Aboveground Petroleum Storage Act (APSA) information online to the CERS at http://cers.calepa.ca.gov. Be <br />sure to include your APSA activity in the Businesses Activities section in CERS in addition to any other relevant <br />activities and required fields. Submit proof of correction to the EHD. <br />This is (Minor) Violation. <br /> 79 <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br />finished on 10/14/2024 and replaces the initial checklist. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the complete inspection report 11/13/2024. <br />Amendments made to checklist: <br />- REMOVED violation 2 <br />- ADDED violations 3, 14, 16 <br />FA0021886 PR0539991 SC001 10/14/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 8 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD