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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.sj 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 SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item# Remarks 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. -The Monitoring Plans incorrectly list Dan Mcllrath as the designated operator and 'second person having responsibility'. -The 91 Monitoring Plan lists the leak detector model as FXXIV. This is not a valid model number. Red Jacket makes a FXIV leak detector. -The 87 and diesel Monitoring Plans incorrectly list the leak detector models as 99LD2000. The tanks were observed having LD2000 models. The monitoring plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a Class II violation. 106 CCR 2632(d)(2), 2634(e) Failed to have an approved UST response plan. The response plan is not current and/or not approved by the EHD. The Response Plan does not have an option marked in Section V. The response plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is available for inspection at any time. This is a Class II violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The Monitoring Site Plan (map) does not include the locations of the piping and indicates sensors are located in UDCs-the site is using floats and chains. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class II. 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. Secondary containment testing was performed on August 16, 2017 and a test report was submitted on September 25, 2017, one month late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a Class II violation. FA0000110 PR0231563 SCO01 05/30/2018 EHD 23-01 Rev.09/22/16 Page 4 of 8 Underground Storage Tank Program OIR