|
SAN JOAO U I N Environmental Health Department
<br /> --777—
<br /> Underground Storage Tank Program Iriispection Repitnit
<br /> Facility Name: Facility Address: lDate-
<br /> GEORGES BP MINII MART._--__— 18662 N HIM 88 , LOCKEFORD March 09, 2020
<br /> UST System Observations
<br /> 313 HS52C91 25290.1,25290.2, Failure to constn.jct,operate,and maintain primary,containment as product-tight o V D R o COS
<br /> 2
<br /> 314 FISC 25290.1,25290.2, Failed to have secondary,containment or secondary containment snot tight oV DR oCOS
<br /> 2 529 1
<br /> 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-J A 2003) oV DR uCOS
<br /> 316 HSC 25290.1(c3), Secondary containment riot constructed to prevent water intrusion(after Jul 2003) o V o R o COS
<br /> 25290.2(c3)
<br /> 317 CCR 2636,2643(c)(1), Line leak detector(LLD)not installed
<br /> 2666(8o V c R c COS
<br /> 318 CCR 2666(c),2643(c) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch o V c R ci COS
<br /> (1)
<br /> 319 CCR 2635,2637'.1, No spill bucket,failed to contain 5 gallons,no means to keep it empty,or failed to be tested o V o R E)COS
<br /> ,2665,2712
<br /> 320 CCR 2635,2637.2, Failure to comply with the installation,inspection,or record keeping of the overfill prevention D V o R oCOS
<br /> 2665,2712
<br /> 321 CCR 2635(c)(1) Overfill prevention was overridden o V ci R Ei COS
<br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet e:,ternption status o V o R oCOS
<br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status Ei V Ei R o COS
<br /> 324 CCR 2717.1(g) Tampered with red tag o V o R oCOS
<br /> 325 CCR 2717.1(0, Deposited or allowed deposit of petroleum or a hazardous substance into a red tagged LIST o V o R o COS
<br /> 252923(c)
<br /> 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V o R o COS
<br /> 327 CCR 2631.1,2660(m) UST system not compatible with the substance stored o V u R o COS
<br /> 328 HSC 25298 Failed to comply with temporary closure requirements oV DR oCOS
<br /> 329 HSC 25298;CCR 2670, Failed to comply with all permanent closure requirements o V o R o COS
<br /> 2672
<br /> 330 CCR 2636(f),2666(c), No LLE)on the emergency generator that restricts or shuts off the flow or triggers an alarm Ei V o R oCOS
<br /> 2666(f)
<br /> 531 CCR 2630(d),2641(a) Liquid does not flow into the sump in the event of a leak(i.e.,failure to remove test boot). o V Ei R o COS
<br /> :132 CCR 2631(b&d), Primary and/or secondary containment not constructed in accordariOE!,with the established standards. Ei V Ei R oCOS
<br /> 12666(b&e)
<br /> �33 CCR:2635,2636(b), Failure to comply with the cathodic protection system requirements Ej V o R Ei COS
<br /> 12662,2712
<br /> 34 CCR 2666(b)(2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repaii Ei V o R o COS
<br /> 35 CCR 2630,2632,2643, Equipment or methods used to monitor the LIST system are not certified by an independent third-party oV DR oCOS
<br /> 2644.1__
<br /> 36 HSC ?5292.3(c)(1)(C) Owner/operator allowed dispensing from a LIST that has a red tag 05:Keid to the fill pipe ❑V o R Ei COS
<br /> Single-Walled Non-Pressurized Piping
<br /> 401 CCR 2636(a)(3), Suction piping not properly sloped or incorrectly located check valve- FR Lj CIDS
<br /> 2641(b)
<br /> 402 CGIR 2643(d) Failure to conduct monitoring/maintain records for single-walled conventional suction(pre-11984) o V DR oCOS
<br /> 03 CCR 2643(d),2661(D Failure to conduct 0.1 gph test for single-walled conventional suction,;ystems(pre-Jan 19M) oV DR oCOS
<br /> ,e 04 CCR 2643(e),266,1(0 0.1-gph line test for single-walled gravity piping not performed biennia ly or post repair(pre-1984)
<br /> o V DR oCOS
<br /> FA 006733 PR0505356 SC001 03/09/2020
<br /> EH)23-01 Rev,9/20/2019 Page 3 of 6 Underground Storage Tank Program OIR
<br /> 1868 E. Hazelton Avenue J Stockton, California 95205 1 T 209 468-3420 F 209 464-0138 1 WWW.Sicehd.com
<br />
|