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I SAN JN Environitimental Health Department !"j I V Underground Storage Tank Program firispection Report Facility Name: —�Tadlity Address: ate: GEORGES BP MINI MART 18662 1`4 HWY 88 , LOCKET ORD [March 09, 21020 File Review 122 CCR 2631,2640.1, Failure tosubmill and/or maintain documentation regarding compatibility for UST system components o o oCOS 2665,27,11 123 CCR 2637.11(d), Failure tosubmit:the"Spill Container Testing Report Form"within 31"Idays after the test ii V o R ii COS 2637.11(e) 124 CCR 2637.2(d&e), "Overfill Prevention Equipment Inspection Report Form"not subrr 12665(a&b) itted within 30 days of nspection Ei V -i R El COS On Site Records 201 CCR 2712(b)(1-2) Failure to maintain monitoring,maintenance,and follow up action rc;cords oV iiR EiCOS 202 CCR 2715(c)(3), Failure to maintain the"Facility Employee Training Certificate"on-site(after October 1,2018) 0V OR cCOS 2715(c)(4) 203 CCR 2'712(b)(6) Failure to maintain records of repairs,lining,and upgrades on site, for the life of the UST oV oR EICOS 204 CCR 2712(i) Current monitoring plan approved by the EIAD not found on site rD V o R ri COS 205 CCR 2712(1),2634(e) Failure to submit a current LIST Response Plan and have it availallAe onsite o V 13 R Ei COS 206 CCR 2712 Failure to comply with UST operating permit conditions ❑ V ii R u COS 207 HSC 25294 Failed to record Unauthorized release from primary containment oV EiR Ei COS 208 CCR 2650(e),2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report oV oR oCOS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 clays oV o EjCOS 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months(after October 1,2018) uV o EiCOS 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO o cR ijCOS 212 CCR 2715(c)(2) Unstaffed facility failed to have or implement a training program approved by the UPA Ei V ci R ii COS ?13 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept I-VI R I COS ?14 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept Ei V o R Ei COS 15 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility Ej V i:i R Ei COS UST System Observations 01 HSC 25292.1(a) UST system is not operated to prevent unauthorized release,including spills and overfills u V D R Ei COS 02 HSC 2 52 91(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003) o V o R o COS 03 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary conlainment(Jul 21103-Jun 2004) o V o R oCOS 304 1 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) o V Ei R Ei COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not rnaintained ii V o R Ei COS �306 CCR 2630(d),2641(a) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity oV EiR oCOS :107 CCR 2631(g),2632(c) Monitoring systern of the interstitial space of a double walled systern not maintained o V o R oCOS 08 CCR 26,32(c),2634(d), Failed to maintain a continuous monitoring system that activates an audible and visual alarm o o EiCOS 2636(f) 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product i3V o oCOS 10 CCR 2636(f)(4) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCS o o cCOS 311 CCR 2638(a),2641(j) Failed to properly program,calibrate,operate,or maintain leak detection equipment o V Ei R ii COS 12 CCR 2638(f),26411(1) allied to affix a tag sticker on monitoring equipment certified,repairecl,or replaced uV oR oCOS FA 006733 PRO505356 S0001 03/09/2020 EH 23-01 Rev.9/20/2019 Page 2 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 m/w.,-;jcehd.com