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SANIIJOAQUIN <br /> Environmental Health Department <br /> CP22 - UST FULL Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> Lathrop Logistics LLC 209 858-3311 August 26 2025 <br /> Facility Address: CERS ID: <br /> 16888 MCKINLEYAVE LATHROP CA 95330 10166883 <br /> Inspection Contact: Title: Phone: <br /> wwilhoit(c_cswq.com Environmental Contact (860)204-6011 <br /> VIOLATIONS <br /> The following non-inspection related violations listed below from the California Health and Safety Code(HSC), California Code of <br /> Requlations(CCR)and/or the Code of Federal Regulations(CFR)were found. <br /> #52 CA Code of Regulations 2635(c)(1) 2030036-Overfill prevention system has not been overridden and meets <br /> overfill requirements(TCR 9b) <br /> OBSERVATIONS:OBSERVATION:The used oil tank does not have an overfill prevention system. <br /> REGULATION GUIDANCE:All underground storage tanks shall be equipped with an overfill prevention system that does not <br /> allow for manual override and meets one of the following requirements: <br /> 1. Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an audible and <br /> visual alarm; or <br /> 2. Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction occurs when the tank <br /> is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes before the tank overfills; or <br /> 3. Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; or, <br /> 4. Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are exposed to product <br /> due to overfilling. <br /> CORRECTIVE ACTION: Immediately contact a properly licensed,trained, and certified contractor to install an approved overfill <br /> prevention system. Replacement of a mechanical flapper valve requires a permit and inspection by the EHD. If an external <br /> audio/visual alarm is replaced, provide a copy of the service receipt to the EHD. <br /> If an approved overfill prevention system can't be installed immediately, there is a possibility that the used oil UST system may <br /> be red tagged to prevent fuel inputs. <br /> This is Repeated (Class 2)Violation. <br /> OVERALL NOTES AND COMMENTS <br /> UST Compliance Review <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD with a statement documenting the <br /> corrective actions that have been or will be taken for each violation, and any supporting paperwork, by September 25, 2025. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Please submit all requested documentation to the address below, attention to: Aaron Madera, EHS. <br /> If you have any questions, please contact Aaron Madera at (209)616-3065. <br /> PR0232523 SC1831 08/26/2025 <br /> Rev.9/16/2020 Page 1 of 1 CP22-UST FULL Compliance Review Report <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 />