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Ak <br /> Mir <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205.6232 <br /> Telephone:(209) 468-3420 Fax. (209) 468-3433 Web.,www.siaov.orn/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GEORGES BP MINI MART 1 18662 N HWY 88 , LOCKEFORD March 08, 20 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS b,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. The monitoring site plan submitted listed a FE Petro <br /> STP-MLD as the leak detector for the 87 tank. This tank actually has a VMI 99 LD 2000 that was verified to pass the <br /> gallon per hour at 10 psi leak test on 12-30-15 under pemit number SR0073890. The monitoring site plan submitted <br /> listed a TLS for the monitoring panel. A site plan must be submitted identifying the locations where monitoring will be <br /> performed. During the inspection, Bikram Sodhi updated the monitoring site plan for the 87 tank in the California <br /> Environmental Reporting System and submitted it. The leak detector for this tank is now listed as a 99 LD 2000. <br /> During the inspection, Bikram Sodhi updated the monitoring site plan for the monitoring panel in the California <br /> Environmental Reporting System and submitted it. The monitoring panel is now listed as a Gilbarco EMC. Continue tc: <br /> update the monitoring site plan in the California Environmental Reporting System (CERS) as needed. As needed, log <br /> into the California Environmental Reporting System(CERS) at http://cers.calepa.Ga.gov/ and upload a copy of the UST <br /> Monitoring Site Plan. <br /> Corrected on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> site to conduct a routine inspection and witness the annual monitoring system certification testing <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> 4greement, if applicable, can be stored at the facility or uploaded into CERS. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: March 08. 2016 Inspector: Inspector Phone: <br /> Printed Name and Title: ARIS VELOSO, Senior REHS (209) 468-3453 <br /> odhi, Manager <br /> Page 4 of 4 <br />