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SAN-sJOAQUIN Environmental Health Department <br /> Uel <br /> Underground Storage Tank Prograrn III rlispection aep,l)rit�--- <br /> Facility Narrre: FaCili Address: n -� — •._�_ —� -ate <br /> GEORGES BP MINA MART 18662 N HWY88 , LOCKI i ' RD Aarch 09, 2020 <br /> Other Viola#ions <br /> 2 0 See beicw IJnhsted General violation <br /> n b f, COS <br /> _ _.— —SUMMARY OF V <br /> IOI_,ATNO�d.13 <br /> (CLASS I,CLASS 11,or MINOR-Notice to(.)imply) <br /> tem# -.— -----,�._�,�.---- Remarks -.�_........��_.- .e_�.----•----- <br /> 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and^tank operator to monitor the tank system. <br /> OBSERVATION: The annual operating permit: is not issued to the current operator and there is no written <br /> / agreement between the person who was issued the permit and the operator to monitor theUST system. <br /> \/ REGULATION GUIDANCE: If a permit is issued to a person other than the operator of the tank, that person shall <br /> enter into a written agreement with the operator of the tank to monitor the UST system. <br /> CORRECTIVE ACTION: Immediately upload the written agreement to the California E:nvir nmental ReporlJng <br /> System(CE:RS) and submit for review by the EHD. <br /> This is a minor violation. <br /> 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br /> OBSERVATION: Financial responsibility documents have not been submilted to the EHD. <br /> REGULATION GUIDANCE: Current financial responsibility documents arra required to be submitted annually. <br /> CORRECTIVE ACTION. Immediately log into the California Environmental Reporting System ((:ERS) at <br /> http://cers.calepa.cei.gov,/, and upload the required documents. <br /> This is a minor violation. <br /> 105 CCR 2632(4)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. <br /> -The UDC Monitoring section of the monitoring plans does riot include a lc!ak sensor manufacturer-or model <br /> number <br /> - Under record keeping change "No"to visual inspection records to"YES" <br /> REGULATION GUIDANCE: The (monitoring plan must be uploaded to the (;alifornia Environmental Reporting <br /> System(CERS). <br /> CORRECTIVE:ACTION.- Immediately log into CERS, make the necessar,Y changes, and submit for review by the <br /> EHD. <br /> This is a minor violation. <br /> FA 006733 PRO505356 SC001 03/09/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 6 Underground Storage Tank Program CIR <br /> 1868 E. Hazelton Avenue ( Stockton, California 95205 ' 'T 209 468-3420 � F 209 464-0138 1 www.sJcehd.com <br />