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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: GEORGES BP MINI MART 18662 N HWY 88 , LOCKEFORD February 23, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 206 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame. The six gallon diesel release from dispenser 10 on 2-22-16 at 8:30 pm was not reported to the EHD by the facility operator within 24 hours and a full report was not submitted to the EHD within five working days. The spill was reported by a customer to Cal EPA. Any release from the primary containment that does not escape the secondary containment and was not cleaned up within eight hours of detection, or any release that escapes the secondary containment shall be reported to the EHD within 24 hours and a full report shall be submitted within five working days. The report shall include at least the following information: 1. Owner's or operator's name and telephone number 2. List of types, quantities, and concentrations of hazardous substances released 3. Approximate date of release 4. Date release was discovered 5. Date release was stopped 6. Description of actions taken to control and stop the release 7. Description of corrective and remedial actions 8. Methods of clean up implemented to date, and proposed clean up actions with a time schedule 9. Method and location of disposal of waste generated from release and clean up. Attach copies of any hazardous waste manifests. 10. Description of proposed methods of repair or replacement of primary or secondary containment 11. Description of additional actions taken to prevent future releases. Immediately prepare a report with the required information and submit a copy to the EHD. Ensure that any future releases are reported appropriately. This is a Class II violation. 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. The dispenser 10 diesel dispensing hose is disconnected from the dispenser. On 2-22-16, a customer was pumping fuel and the hose broke. The customer stated in a Cal EPA complaint that the hose was taped together with electrical tape and broke during fueling of their vehicle. Six gallons of diesel fuel spilled on the driveway. The underground storage tank system shall be operated to prevent unauthorized release. Immediately remove the dispenser from service and have a qualified technician repair the dispensing hose. Maintain the UST equipment to prevent releases of fuel. This is a Class II violation. Overall Inspection Comments: This inspection report was written 3-1-16 after a non-routine inspection on 2-23-16. 1 was on site in response to a Cal EPA complaint of a diesel spill at the facility-bin 2-22-16. A Notice to Abate was written on 2-23-16, signed by the cashier on site and provided to him. Two five-gallon containers of diesel-saturated absorbent waste was generated during the diesel spill cleanup. Provide the disposal record for this waste to the EHD by 3-23-16 as required in the Notice to Abate. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement Page 4 of 5