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i. $$r{.Jil&fiillft flfi--iNTY'** . lt,-:it:+ti{ #/;:',; *{}tl' Environmental l{ealth Department rcility Name: |EORGES BP MINI MART Facility Phone: (2O9\72tt-3064 Date: March 09, 2020 acurry Aooress: 8662 N HWY 88 , LOCKEFORD, CA 9ti237 (;EKS tU: 10182137 spec$on uonlacu ikram Sodhi Inle: Manager Fnone: (209) 814-0300 nspedron rype: lProgram:?OUTINE INSPECTION - Operating Permit 11921 - HMBP-Regular-Primary Location I Fu 0nsenI r0r; Insoection Ex Photos E Samoles uonsenl gtven Ey: Bil<ram Sodhi, Manager ;Gl{ = lltle'19 Ualllomla Uooe ol t{egulatlons llSC = Healtn and Safety Cod€ GFR = Code of Federal Regulations V = Violation lR = Repeat violation COS = Conected on site during inspection '*@d,,,j$.,;; . * : ril-$W ;ltl',;,u*,,:,,: lii$S'fl*', #lfri#*ir,$Str$Wg 1 sJo 4432 Failed to pay annu,al operating fees oV oR oCOS HSC 25505, 25508(a) rl ) Failed to complete and electronically submit a hazardous materials business plan oV nR nCOS HSC 25507 Failed to establish and implement a hazardous materials business plarr oV oR oCOS 4 HSC 25508(a)(1 )Failed to complete and/or submit the Business Activities or Owner/Operator ldentification page oV oR oCOS HSc 2s505(a)(1)Failed to complete andior submit hazardous materials inventory for all reportable materials on site oV oR oCOS HSc 25505(a)(2)Failed to complete and/or submit a site map with all required content rV oR oCOS 7 HSc 25505(a)(3)Failed to establish and/or submit emergency response procedures for a release or threatened release rV oR aCOS HSC 25505(a)(a)Failed to submit a llraining program or program is not reasonable or adequate for facitity oV nR oCOS HSc 25508(a)(1 )Failed to annually rcview and certify that the business plan is complete), accurate, and up to date oV oR oCOS 0 HSc 25508.1(a)-(f)Failed to submit re'visions to business plan within 30 days of substantial change in operations oV nR oCOS ,[HSc 25505(a)(4)Failed to provide or document initial and/or refresher training to appropriate personnel oV oR nCOS HsC 25505(c)Failed to have the lbusiness plan readily available to facility or EHD personnel oV oR oCOS 3 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program oV oR oCOS 4 HSC 25505.1 Business on leasetl property failed to provide copy of HMBp din s days of request by propeny owner oV oR oCOS 5 HSC 25510(a)Failed to report actual or threatened release to the EHD and/or caloEts waming center oV aR oCOS o HSC 25507.1 Failed to submit enrergency response plan when not meeting Ag handler exemption requirements oV oR nCOS a HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements oV oR aCOS I HSC 25505. 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptionrs oV oR oCOS o HSC 25404.1.2 Failed to submit a r;ertification and written response within 30 days for minor violations oV oR oCOS 0 HSc 25s07.1(a)(2)Failure of Ag handler to post adequate warning signs to meet exemption requirements oV oR oCOS 10 See below Unlisted Administrartion/Documentation violation oV aR oCOS 1 20 See below Unlisted Training violation oV aR nCOS 30 See below Unlisted Operations/Maintenance violation oV oR oCOS 1 40 See below Unlisted Release/Leaks/Spills violation oV nR oCOS 1 45 See below Unlisted Release/L,eaks/Spills - Local Ordinance oV oR oCOS 1 50 See below Unlisted AbandonnrenUlllegal Disposal/Unauthorized Treatment violation oV oR oCOS 1 55 See below unlisted Abandonmrenulllegal Disposal/unauthorized rreatment - Local ordinance oV oR oCOS 19-01 Rev.912012019 1868 E. Hazelton Avenue I Page 1 of2 Stockton, California 95205 | T 209 468-3420 t F FA0006733 pR0520371 SC001 03/09/2020 Hazardous Malerials program OIR 209 464-0138 | wraw.sjcehd.com