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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.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 /> 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas. <br /> Records of drainage of uncontaminated rainwater from diked areas were not found on site. Adequate records (or <br /> NPDES permit records)of drainage from diked areas shall be retained. Immediately begin maintaining adequate <br /> records(or NPDES permit records) of drainage from diked areas. <br /> This is a minor violation. <br /> 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel. <br /> The 10,000 gallon diesel tank was not tested for integrity. Each aboveground container shall be tested and inspected <br /> for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests <br /> and inspections, frequency and type of testing and inspections that take into account container size, configuration, <br /> and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but <br /> are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions <br /> testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests <br /> must be maintained on site. Immediately conduct the necessary testing and submit a copy of the test results to the <br /> EHD, or provide equivalence as allowed by CFR 112.7(a)(2). <br /> This is a Class II violation. <br /> 716 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device. <br /> The SPCC Plan left the liquid level sensing device section blank. A clock gauge was observed on the tank, but was <br /> not facing the fuel delivery pipe. Ms. Valdez stated that they stick the tank before and after fueling, but have not used <br /> any device while fueling. At least one of the following devices must be installed in each container: <br /> -High liquid level alarm with audible or visual signal <br /> -High liquid level pump cutoff device set to stop flow at a predetermined content level <br /> - Direct audible or code signal communication between the container gauger and the pumping station <br /> - Fast response system, such as digital computer, telepulse, or direct vision gauge. If a direct vision gauge is <br /> being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall <br /> filling of the tanks. <br /> Immediately install an approved liquid level sensing device in accordance with CFR 112.8 and implement necessary <br /> procedures to ensure that the devices are fully functional and in use at all times during tank filling operations, or <br /> provide equivalence as allowed by CFR 112.7(a)(2). <br /> This is a Class II violation. <br /> Page 7 of 8 <br />