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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: GEORGES BP MINI MART (2)9)727-3064 April 27,2017 Facility Address: CERS to: 18662 N HWY 88, LOCKEFORD, CA 95237 10182137 Inspection Contact: Title: Phone: Muhammad Nasser Clerk (209)727-3064 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1921 -HMBP-Regular-Primary Location Consent For. Consent Given By: 9 Inspection ❑ Photos ❑ Samples Muhammad Naseer, Clerk CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R-Repeat violation COS=Consoled on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan o V o R o COS (1) 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R o COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page o V in R in COS 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V o R o COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content is V in R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release a V o R o COS 8 HSC 25505e)(4) Failed to submit a training program or program is not reasonable or adequate for facility is V o R in COS 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date in V c R in COS 10 HSC 25508.1(a)-(r) Failed to submit revisions to business plan within 30 days of substantial change in operations o V a R o COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V o R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel a V o R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V a R o COS 14 HSC 25510 Failed to report actual orthreatened release to the El and/or CalOES Warning Center o V o R o COS 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 16 HSC 25507.1 Failed to submit training program when not meeting Ag handier exemption requirements o V in R o COS 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R in COS 1010 See below Unlisted Administretion/Documentaticn violation o V o R in COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks FA0006733 PRO520371 SC001 0427/2017 EHO 19(11 Rev.09/22/16 Page 1 of 2 Hazardous Materials Program OIR