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Environmental Health Deli artment <br /> SAN JOAKIN P <br /> T-1 <br /> Underground Storage Tank Program I iris ectien Repi':)rit <br /> Facility Narrie: Facility Address: ate: <br /> GEORGES BP MINI MART 18662 N HINY 88 , LOCKEFORD March 09, 2020 <br /> SUM11MARY OFMOLATIOP1,11,3 <br /> (CLASS 1,CLASS It,or MINOR-Notice to <br /> Item# Remarks <br /> '107 CCR 2632(4), 2641(h), 2711(a) Plot plan/site 7n/E Fit7emap not submitted or failed to completeliy show where monitoring is <br /> performed. <br /> OBSERVATION: An accurate UST Monitoring Site Plan was not submitted to EHD. <br /> REGULATION GUIDANCE A site plan must be submitted identifying thl,'I <br /> locations where monitoring will be <br /> Performed. The site plan must show the general layout of tanks and piping and clearly identify locations of the <br /> foilowing equipment, if installed: 1) monitoring system control panels; 2) irl-tank liquid level probes (if used for leak <br /> detection); 3) devices monitoring tank annular spaces or vault; 4) cleViCE�S, monitoring product piping; 5)devices <br /> monitoring fill piping; 6) devices monitoring vent piping; 7) devices monitoring vapor recovery piping;1 .1 8) devices <br /> monitoring vent/transition sumps; 9) devices monitoring under-dispenser containment; 10) line leak detectors; and <br /> 11) devices monitoring any other secondary containment areas. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (C ERS) at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a minor violation. <br /> 115 CCR 2715(a)(1)(B), 271,5(a)(3)"Designated Underground Storage Tank ("llperator Identification Form" not sulorriiitted <br /> within 30 days. <br /> OBSERVATION: A designated operator identification form was not submitted to the EHD. <br /> REGULATION GUIDANCE The owner or operator shall submit a "Designated Undergrourd Storage Tank Operator <br /> Identification Form" no later than 30 days after any change in the designated UST operator(s). <br /> CORRECTIVE ACTION: Immediately log into the California Environmen1lai Reporting System (CERS) at <br /> http-.//cers.calepa.cFi.gov,and upload the notification identifying all the designated operators,for this -facility. <br /> This is a minor violation. <br /> 118 CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the"'Underground Storai,",e Tank Statement of Understanding and <br /> Compliance Form". <br /> OBSERVATION: The Underground Storage Tank Statement of Understarilding and Compliance Form was riot found <br /> in CERS. <br /> REGULATION GUIDANCE This form must be uploaded to the California Environmental R porting System (CERS). <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting 'System (CERS) at <br /> httl):,(/cers.calepa.ca.gov and upload the Underground Storage Tank Staternent of Understanding and Compliance <br /> Form for this facility. <br /> This is a minor violation, <br /> Overall Inspection Comments;: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD With a statement <br /> documenting the, corrective actions that have been or will be taken for eZ[Gh violation, and any supporting <br /> FA 06733 PR0505356 S00011 03/09/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 5 of 6 underground Storage Tank Program CIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 "w.sjcehc1.com <br />