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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 /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: JMay <br /> ate: <br /> J & L MARKET 8115 S EL DORADO ST FRENCH CAMP 30 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change w/in 30 days. <br /> A new designated operator was hired and notification was not provided to the EHD within 30 days of the change. Ed <br /> Stearns is not listed on the Statement of Designated Operator, but conducted the March 2018, February 2018, <br /> September 2017,August 2017, and June 2017 inspections. Any changes shall be reported to the EHD within 30 <br /> days. Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov and <br /> upload the notification identifying all the designated operators for this facility. <br /> This is a repeat violation, Class II. <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. No records were available for the <br /> 1/24/18 91 STP sump fuel alarm. At the time of inspection the 91 STP sump was observed to contain over 50 gallons <br /> of liquid and the sensor was on its side, not in alarm and unable to detect a leak. These records shall be maintained <br /> on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2) <br /> monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample <br /> analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water <br /> elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain <br /> all maintenance and monitoring records for the last three years on site and submit copies to the EHD. <br /> This is a Class II violation. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible <br /> on site at all times. Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class Il. <br /> 205 CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br /> An approved copy of the response plan was not available for inspection. A copy of these plans shall be accessible on <br /> site at all times. Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class ll. <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> A copy of the UST operating permit was not found on site. The most recent permit on site was dated 2016. A copy of <br /> the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a <br /> copy of the permit and retain it on site. <br /> This is a Class II violation. <br /> FA0000110 PR0231563 SCO01 05/30/2018 <br /> EHD 23-01 Rev.09/22/16 Page 5 of 8 Underground Storage Tank Program OIR <br />