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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.sjgov.or4/ehd <br /> Aboveground Petroleum Storage Act Qualified Facility Inspection Report <br /> Facility Name: Facility Address: TMay <br /> ate: <br /> J & L MARKET 8115 S EL DORADO ST FRENCH CAMP 26 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS Il,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 609 CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge. <br /> The drain pipe on the secondary containment for the diesel tank is not the closing type, allowing discharges to be <br /> released immediately. No descriptions or calculations were observed indicating that the secondary containment <br /> structure contains sufficient capacity for the full contents of the tank plus freeboard for rainwater. A facility shall <br /> provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire <br /> containment system, including walls and floor, must be capable of containing oil and must be constructed so that any <br /> discharge from a primary containment system will not escape the containment system before cleanup occurs. <br /> Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 <br /> gallons. <br /> This is a Class II violation. <br /> 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. <br /> According to Ms.Valdez, the fill pipe is receiving daily inspections, but the diesel tank and the secondary <br /> containment for the tank are not being inspected during the daily visual inspections. The only inspection records <br /> being used are for the daily air district inspection of the underground gasoline tanks. Inspections and testing shall be <br /> conducted on all aboveground liquid petroleum containers larger than 55 gallons, including the 10,000 gallon diesel <br /> tank and all 55 gallon drums of fuel contaminated water. Records of these inspections and tests shall be signed by <br /> the appropriate supervisor or inspector and kept on site with the Spill Prevention, Control, and Countermeasure <br /> (SPCC) Plan for a period of three years. Immediately begin necessary testing and inspections for all Aboveground <br /> Petroleum Storage Act regulated containers and maintain on site with the SPCC Plan. <br /> This is a Class II violation. <br /> 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention. <br /> Oil handling personnel were not trained. At a minimum, oil handling personnel shall be trained in the operation and <br /> maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, <br /> rules, and regulations; general facility operations; and the contents of the Spill Prevention, Control, and <br /> Countermeasure Plan. Immediately provide this training to all oil handling personnel and submit a copy of the training <br /> log to the EHD. <br /> This is a Class II violation. <br /> 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually. <br /> Discharge prevention briefings are not scheduled at least once a year. Discharge prevention briefings for oil handling <br /> personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC <br /> Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning <br /> components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge <br /> prevention briefing, ensure that they are scheduled and conducted at least once a year. <br /> This is a Class II violation. <br /> Page 5 of 8 <br />