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Environmental Health DepartmentHazardous Materials Program Inspection ReportDate:March 09, 2020Facility Address:18662 N HWY 88 , LOCKEFORDFacility Name:GEORGES BP MINI MARTSUMMARY OF VIOLATIONS(CLASS I, CLASS II, or MINOR - Notice to Comply)RemarksItem #6HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site map submitted was incomplete. The storm drain was not labeled and the spill control kit was on a wrong location. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as “NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval.This is a minor violation.7HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were lacking or inadequate. The phone number for EHD was incorrect . A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - evacuation plans and procedures, including immediate notice, for the siteImmediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval.This is a Class II violation.Overall Inspection Comments:Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by April 8, 2020.Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420.Documents Provided: return to compliance certification form, and corrective action statement form.AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE.THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Inspector Phone:(209) 468-3432 PAUL NSO, EHS Trainee Inspector:March 09, 2020 Date:Printed Name and Title:Mohammed Naseer, CashierFA0006733 PR0520371 SC001 03/09/2020EHD 19-01 Rev. 9/20/2019Hazardous Materials Program OIRPage 2 of 21868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com