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Environmental Health Department Underground Storage Tank Program Inspection Report Date: March 01, 2023 Facility Address: 18662 N HWY 88 , LOCKEFORD Facility Name: GEORGES BP MINI MART File Review 121 □ V □ R □ COSFalse statements, representation, or certification made on an application, record, or other documentHSC 25299(a)(8), 25299(b)(7) 122 □ V □ R □ COSFailure to implement corrections and submit written response within 30 days of receiving the reportCCR 2712(f) On Site Records 201 □ V □ R □ COSFailure to maintain UST records to enable the UPA to determine whether the UST is in complianceHSC 25293 202 □ V □ R □ COSFailure to retain a paper or electronic copy of the permit to operate at the facilityCCR 2712(i) 203 □ V □ R □ COSFailure to maintain monitoring records for 36 months and maintenance records for 60 monthsCCR 2712(b)(1-2) 204 □ V □ R □ COSFailure to maintain records of repairs, lining, and upgrades on site, for the life of the USTCCR 2712(b)(6) 205 □ V □ R □ COSFailure to submit and have current UST Monitoring Plan readily accessible at the facilityCCR 2712(i) 206 □ V □ R □ COSFailure to submit and have a current UST Response Plan readily available on siteCCR 2712(i), 2634(e) 207 □ V □ R □ COSFailure to maintain designated operator inspection reports and all attachments on site for 36 monthsCCR 2716(f) 208 ■ V ■ R □ COSFailure to comply with the designated operator inspection requirementsCCR 2716(a-e) 209 □ V □ R □ COSFailure to maintain a copy of the "Facility Employee Training Certificate" on-siteCCR 2715(c)(3), 2715(c)(4) 210 □ V □ R □ COSFailure to provide initial training, train every 12 months, and have a trained employee presentCCR 2715(c) 211 □ V □ R □ COSFailure to have or implement a training program approved by the UPA, at an unstaffed facilityCCR 2715(c)(2) 212 □ V □ R □ COSFailure to record any unauthorized release from primary containmentCCR 2651; HSC 25294 213 □ V □ R □ COSFailure to notify and submit report of reportable unauthorized release or record releaseCCR 2650(e), 2652 214 □ V □ R □ COSFailure to comply with UST operating permit conditionsCCR 2712 215 □ V □ R □ COSDesignated operator, service tech, or installer did not possess current certificationsCCR 2715 216 □ V □ R □ COSFailure to meet exclusion requirements for unburied fuel piping at a marinaHSC 25281.5(b)(2) 217 □ V □ R □ COSFailure to meet exemption requirements for emergency generator unburied fuel pipingHSC 25281.5(b)(3) UST System Observations 301 □ V □ R □ COSFailure to operate UST system to prevent unauthorized releases including leaks, spills and overfillsHSC 25292.1(a) 302 □ V □ R □ COSLeak detection equipment not installed/maintained/located to detect leaks at earliest opportunityCCR 2630(d), 2641(a) 303 □ V □ R □ COSFailure to maintain piping to allow liquid to flow into sump (i.e. failure to remove test boots)CCR 2630(d), 2641(a) 304 □ V □ R □ COSFailure to construct, operate, and maintain primary containment as product-tightCCR 2631(a); HSC 25290.1(c) 305 □ V □ R □ COSFailed to maintain secondary containment (e.g. failure of secondary containment testing)HSC 25290.1, 25290.2, 25291 306 □ V □ R □ COSFailure to remove, analyze, and properly dispose of water in secondary containment (pre-Jul 2003)HSC 25291(e) 307 □ V □ R □ COSFailure to keep water out of the secondary containment system (post-Jul 2003)HSC 25290.1(c3), 25290.2(c3) 308 ■ V ■ R ■ COSFailure of the leak detection equipment to have an audible and visual alarmCCR 2632(c), 2634(d), 2636(f) 309 □ V □ R □ COSFailure to have continuous monitoring that activates audible-visual alarm or stops flow at dispenserCCR 2666(b)(2), 2636(f)(1) 310 □ V □ R □ COSFailure to meet monitoring requirements in lieu of being tightness tested every 12 monthsCCR 2636(f)(4) FA0006733 PR0505356 SC001 03/01/2023 EHD 23-01 Rev. 12/06/2021 Underground Storage Tank Program OIRPage 2 of 5 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD