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San Joaquin County Environmental Health Department '�' 1868 East Hazelton Avenue, Stockton, California 95205-6232 ENS. Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.oro/ehd N t0 1 Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: GEORGES BP MINI MART 209 727-3064 March 30 2017 Facility Address: CERS ID: 18662 N HWY 88 LOCKEFORD CA 95237 10182137 Inspection Contact: Title: Phone: Bikram Sodhi Mana er 209 727-3064 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2361 -UST FACILITY Consent For: Consent Given By: 0 Inspection O Photos 0 Sam les Bikram Sodhi Mang er Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: David Winkler 03/01/2018 Alex Jabban 10/03/2018 Service Technician Manufacturer's Training: VR Level 4 02/03/18; VMI 11/12/17; Tank Tester, 03/31/17 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V-Violation R-Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate o V o R o COS 102 HSC 25284(x)(3) No written agreement between tank owner and tank operator to monitor the tank system o V o R in COS 103 HSC 25292.2 Current financial responsibility documents not submitted o V o R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V in R o COS 105 CCR 2632(4)(1) Failed to have an approved UST monitoring plan o V to R o COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan o V o R to COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed o V o R o COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R o COS 109 CCR 2637 Failed to test secondary containment o V o R in COS 110 CCR 2637(6) Failed to submit secondary containment test report within 30 days o V o R in COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R o COS 112 HSC 25284.2 Failed to test spill containers annually o V o R o COS 113 CCR 2638(tl) Failed to submit monitoring sysf `n®rtifigation test report within 30 days o V o R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R o COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days o V o R o COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V o R o COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after in V o R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R o COS 119 HSC 25299 Documents were falsified or misrepresented o V o R in COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report in V o R o COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored o V o R o COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions o V o R ; COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R o COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site o V o R o COS Pagel 0114 9171 9690 0935 0152 0949 92 9171 9690 0935 0152 0944 59 -P"'OV j