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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.seaov.org/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: 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: 9 Inspection 9 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 o R c COS 102 HSC 25270.4.5(a) Failed to properly close a tank that is considered permanently closed u V u R u COS 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons o V o R o COS 104 HSC 25270.6(b) Failed to submit APSA fees o V o R o COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more o V o R c COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ■V o R ■COS 107 I HSC 25404(e)(4) Failed to report program data electronically V , R COS J Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Plan certification by a Professional Engineer(PE)missing or incomplete ❑V u R u COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site n V o R o COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary o V o R o COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments in V o R o COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V o R o COS Qualified Facility-Tier 1 401 CFR 112.6(a)(1) Tier I Qualified Facility failed to self certify Plan o V u R ; COS 402 CFR 112.6(a)(2) Tier 1 Qualified Facility failed to self certify technical amendment o V u R o COS 403 CFR 112.6(a)(3) Tier I Qualified Facility Plan incomplete or not signed by owner/operator o V n R n COS 404 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged n V o 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 o R o COS 406 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described in Plan,or tested V n R r,COS Qualified Facility -Tier II 501 CFR 112.6(b)(1) Tier II Qualified Facility failed to self certify Plan V R COS 502 CFR 112.6(b)(2) Tier II Qualified Facility failed to amend Plan as necessary n V n R u COS 503 CFR 112.6(b)(3)(i) Alternate environmental equivalence methods not certified by PE in V o R ❑COS 504 CFR 112.6(b)(3)(ii) Secondary containment impractibility not certified by a PE o V o R o COS 505 CFR 112.6(b)(3)(iii) Secondary containment alternatives for skimming produced water containers not certified by PE _ n V o R n COS 506 CFR 112.6(b)(4)(i)(A) PE failed to attest familiarity with 112.6(b) _ I u V o R u COS 507 CFR 112.6(b)(4)(i)(B) PE failed to attest that he or his agent visited the facility c V o R u COS il Page 1 of 8 UN rd 'X Lulu