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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.s' oq v.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: J & L MARKET 8115 S EL DORADO ST FRENCH CAMP May 30 2018 UST System Observations 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi D V ❑R D COS 319 CCR 2635(b) No spill bucket,failed to contain five gallons, or failed to provide a means to keep it empty D V D R ❑COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements D V ❑R D COS 321 CCR 2635(b)(2) Overfill prevention was overridden D V D R D COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status D V ❑R ❑COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V D R ❑COS 324 CCR 2717.1(g) Tampered with red tag D V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST D V D R D COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R D COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V D R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements D V D R ❑COS 329 HSC 25298 Failed to comply with all permanent closure requirements D V D R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R D COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump ❑V D R ❑COS 332 CCR 2631(b), 2631(d) Primary and/or secondary containment not constructed in accordance with the established standards D V D R D COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve D V D R L COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed D V D R D COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) D V D R D COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre-January 1984) ❑V D R D COS Other Violations 2010 See below Unlisted General violation D V D R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 103 HSC 25292.2, 25299.30 Current financial responsibility documents not submitted. Current financial responsibility documents have not been submitted to the EHD. -The signature dates on the Certification of Financial Responsibility and Letter from the CFO were whited out and rewritten instead of obtaining current signatures. -The liabilities and assets amounts on the Letter from the CFO have not been updated and are the same as the previous letters dating back to 4/12/15. -The Certification of Financial Responsibility and Letter from the CFO list the facility address as 8125 S. EI Dorado St. Other CERS submittal documents list the address as 8115 S. EI Dorado St. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http-.//cers.calepa.ca.gov/, and upload the required documents. This is a repeat violation, Class Il. FA0000110 PR0231563 SC001 05/30/2018 EHD 23-01 Rev.09/22/16 Page 3 of 8 Underground Storage Tank Program OIR