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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.sjgov.or /q ehd Aboveground Petroleum Storage Act Qualified Facility Inspection Report Facility Name: Facility Phone: Date: J & L MARKET 209 982-0897 May 26 2016 Facility Address: CERS ID: 8115 S EL DORADO ST FRENCH CAMP CA 95231 10180529 Inspection Contact: Title: Phone: -T Eugenia Valdez Owner 209 982-0897 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 12832-ASTFAC 10 K-</=100 K GAL CUMULATIVE Consent For: I Consent Given By: I] Ins ection 0 Photos ❑ Samples I Eugenia Valdez Owner CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.4.5(a) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 V R COS 102 HSC 25270.4.5(a) Failed to properly close a tank that is considered permanently closed o V ❑R o COS 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons ❑V ❑R ❑COS 104 HSC 25270.6(b) Failed to submit APSA fees ❑V u R u COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more o V o R u COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ■V u R ■COS 107 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R o COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Plan certification by a Professional Engineer(PE)missing or incomplete ❑V n R o COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site V R u COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary u V u R u COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments ❑V o R u COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments -j V ❑R o COS Qualified Facility -Tier 1 401 CFR 112.6(a)(1) Tier I Qualified Facility failed to self certify Plan u V u R u COS 402 CFR 112.6(a)(2) Tier I Qualified Facility failed to self certify technical amendment o V o R ❑COS 403 CFR 112.6(a)(3) Tier I Qualified Facility Plan incomplete or not signed by owner/operator ❑V ❑R u COS 404 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged E V ❑R o COS 405 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge o V u R u COS 406 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided, not described in Plan,or tested ❑V ❑R o COS Qualified Facility -Tier II 501 CFR 112.6(b)(1) Tier II Qualified Facility failed to self certify Plan o V o R u COS 502 CFR 112.6(b)(2) Tier II Qualified Facility failed to amend Plan as necessary ❑V ❑R u COS 503 CFR 112.6(b)(3)(i) Alternate environmental equivalence methods not certified by PE u V o R u COS 504 CFR 112.6(b)(3)(ii) Secondary containment impractibility not certified by a PE ❑V o R u COS 505 CFR 112.6(b)(3)(iii) Secondary containment alternatives for skimming produced water containers not certified by PE u V u R ❑COS 506 CFR 112.6(b)(4)(i)(A) PE failed to attest familiarity with 112.6(b) u V u R o COS 507 CFR 112.6(b)(4)(i)(B) PE failed to attest that he or his agent visited the facility ❑V ❑R o COS Page 1 of 8