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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> Aboveground Petroleum Storage Act Qualified Facility Inspection Report <br /> Facility Name: Facility Address: Date: <br /> J & L MARKET 8115 S EL DORADO ST FRENCH CAMP May 26 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on May 23, 2013 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by June 23, 2013. A <br /> deficiency letter was issued on June 9, 2015. This information has not been received resulting in a non-compliant <br /> status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response <br /> that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. <br /> Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of <br /> receiving an inspection report. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and pipes. <br /> The facility diagram did not include the underground storage tanks or the underground piping connected to the <br /> aboveground diesel tank. The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall include a facility <br /> diagram which must mark the location and contents of each fixed storage container and the storage area where <br /> mobile or portable containers are located. It must identify the location of and mark as"exempt" underground tanks. It <br /> must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately <br /> update the facility diagram to include all of the required information. Submit a legible copy of the updated facility <br /> diagram to the EHD for review. <br /> This is a Class II violation. <br /> 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers. <br /> The Plan did not include contact information for a clean up contractor. The following shall be addressed in the Spill <br /> Prevention, Control, and Countermeasure (SPCC) Plan: <br /> -type of oil in each fixed container and it's storage capacity. For mobile or potable containers, the type of oil and <br /> storage capacity for each container or an estimate of the potential number of mobile or portable containers, the types <br /> of oil, and anticipated storage capacities <br /> -discharge prevention measures including procedures for routine handling of products <br /> -discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a <br /> discharge <br /> -countermeasures for discharge discovery, response, and cleanup <br /> -methods of disposal of recovered materials <br /> -contact list and phone numbers for the facility response coordinator, National Response Center, cleanup <br /> contractors, and all appropriate Federal, State, and local agencies. <br /> The list was updated at the time of inspection. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Page 4 of 8 <br />