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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sicov.oro/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GEORGES BP MINI MART 18662 N HWY 88, LOCKEFORD April 27,2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> A site map is missing adjacent streets,storm/sewer drains,emergency response equipment like fire extinguishers <br /> and spill kits. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets,storm and <br /> sewer drains,access and exit points,emergency shutoffs,evacuation staging areas, hazardous material handling <br /> and storage areas,and emergency response equipment. Immediately log into the California Environmental <br /> Reporting System(CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information,and submit to the <br /> EHD for approval. <br /> This is a minor violation. <br /> 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility. <br /> A training program was not uploaded to CERS website. Training programs for all employees and annual training, <br /> including refresher courses,shall include safety procedures for the event of a release or threatened release of a <br /> hazardous material, including, but not limited to,familiarity with the facility's emergency response plans and <br /> procedures. These training programs may take into consideration of each employee. Immediately prepare or <br /> update the facility's training program, log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <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, by 5/27/2017. <br /> Please be aware as of January 1,2013, all businesses are required to submit all hazardous materials <br /> information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br /> sure to include your hazardous material activity in the Businesses Activities section in CERS in addition to any <br /> other relevant activities and required fields. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date; Apri127 2017 Inspector: Inspector Phone: <br /> 4 Printed Name and Title: JAMIE LIMA, Haz Mat Specialist II (209)953-6211 <br /> Muhammed Nasser, Clerk <br /> FAMM733 PRO520371 SC001 04/272017 <br /> EHD 19-01 Rev.09/22/16 Page 2 of 2 Hazardous Materials Program OR <br />