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SAN ._JOAQUIN Environmental Health Department —COUNTY— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: GEORGES BP MINI MART 18662 N HWY 88 , LOCKEFORD March 13, 2019 Item# Remarks 202 CCR 2715(c)(3), 2715(c)(4) Failure to maintain the"Facility Employee Training Certificate"on-site(after October 1, 2018). The designated operator trained Aamir Khan on 3/11/2019 and failed to use'facility employee training certificate"for the date in which the training was performed. All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate shall contain accurate information for all employees trained. Update the Facility Employee Training Certificate to contain the accurate information. This is a Class II violation. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document the following: On the 10/25/18, 11/23/18, 1/25/19, and 2/19/19 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII On the 12/24/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII -Section X The DO failed to mark the correct date under the question"Has the overfill prevention equipment inspection been completed within the past 36 months?"The overfill prevention equipment inspection was conducted on 8/24/18 and the DO stated that it was conducted on 8/14/18. During the designated operator inspection,the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and are including all of the required information on the reports. 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 12th, 2019. Document reviewed: Monitoring system certification test results from 2016, 2017, 2018 Secondary containment 2017, employee training, response plan, maintenance records, monitoring plan, financial responsibility documents and designated operator monthly inspection reports from March 2018- February 2019. 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. FA0006733 PR0505356 SCO01 03/13/2019 EHD 23-01 Rev.09128/2018 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com