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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 UST System Observations 311 □ V □ R □ COSMonitoring system incapable of detecting leak into secondary containment (pre-Jul 2003)HSC 2636(a)(1), 25291(b) 312 □ V □ R □ COSMonitoring system incapable of detecting entry into secondary containment (Jul 2003-Jun 2004)HSC 25290.2(d) 313 □ V □ R □ COSMonitoring system incapable of detecting entry into secondary containment (post-Jul 2004)HSC 25290.1(d) 314 □ V □ R □ COSFailure to continuously monitor interstitial space with audible-visual alarm system (pre-Jul 2004)CCR 2631(g), 2632(c) (2) 315 □ V □ R □ COSFailure to maintain interstitial space to detect leaks before release to environment (post-Jul 2004)HSC 25290.1(e) 316 □ V □ R □ COSFailure to install a line leak detectorCCR 2636, 2643(c)(1), 2666(f) 317 □ V □ R □ COSFailure of the line leak detector to detect a 3.0 gph leak at 10 psi and restrict or shut off flowCCR 2636(f)(2) 318 □ V □ R □ COSFailed to meet spill container requirementsCCR 2635, 2637.1, 2665, 2712 319 □ V □ R □ COSFailure to comply with overfill prevention equipment requirementsCCR 2635, 2637.2, 2665, 2712 320 □ V □ R □ COSOverfill prevention was overriddenCCR 2635(c)(1) 321 □ V □ R □ COSLeak detection equipment disabled or tampered withHSC 25299(a)(9) 322 □ V □ R □ COSRemoved, defaced, altered, or otherwise tampered with red tagCCR 2717.1(g) 323 □ V □ R □ COSDeposited or allowed deposit of petroleum or a hazardous substance into a red tagged USTCCR 2717.1(f); HSC 25292.3(c) 324 □ V □ R □ COSAllowed dispensing from a UST that has a red tag affixed to the fill pipeHSC 25292.3(c)(1)(C) 325 □ V □ R □ COSFailure to comply with the cathodic protection system requirementsCCR 2635, 2636(b), 2662, 2712 326 □ V □ R □ COSPrimary and/or secondary containment not constructed in accordance with the established standardsCCR 2631(b&d), 2666(b&e) 327 □ V □ R □ COSLeak detection equipment not installed/calibrated/operated/maintained per manufacturer instructionsCCR 2638(a), 2641(j) 328 □ V □ R □ COSEquipment or methods used to monitor the UST system are not certified by an independent third-partyCCR 2630, 2632, 2643, 2644.1 329 □ V □ R □ COSUST system not compatible with the substance storedCCR 2631.1, 2660(m) 330 □ V □ R □ COSFailure of emergency generator line leak detector to restrict or shut off flow or trigger an alarmCCR 2636(f), 2666(c), 2666(f) 331 □ V □ R □ COSFailure of unburied below-grade emergency generator system to meet exemption conditionsHSC 25281.6(a) 332 □ V □ R □ COSFailure of unburied below-grade UST system to meet exemption conditionsHSC 25283.5(a) 333 □ V □ R □ COSFailure to upgrade single-walled pipe to double-walled interstitially monitored pipe when repairedCCR 2666(b)(2) 334 □ V □ R □ COSFailure to comply with temporary closure requirementsCCR 2670(b)(e)(f), 2671 335 □ V □ R □ COSFailure to comply with all permanent closure requirementsHSC 25298(c); CCR 2670, 2672 336 □ V □ R □ COSFailure to affix a tag/sticker on each monitoring equipment certified, repaired, or replacedCCR 2638(f), 2641(j) Single-Walled Non-Pressurized Piping 401 □ V □ R □ COSSafe suction piping failed to meet slope, check valve location, or inspection requirementsCCR 2636(a)(3), 2641(b) 402 □ V □ R □ COSFailure to conduct monitoring and maintain records for single-walled conventional suction (pre-1984)CCR 2643(d) 403 □ V □ R □ COSFailure to conduct 0.1 gph integrity test for single-walled conventional suction systems (pre-1984)CCR 2643(d), 2661(f) FA0006733 PR0505356 SC001 03/01/2023 EHD 23-01 Rev. 12/06/2021 Underground Storage Tank Program OIRPage 3 of 5 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD