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SAN JOAQUIN Environmental Health Department <br /> —COUNTY— <br /> Greatness grows here. <br /> al Aboveground Petroleum Storage Act Inspection Report <br /> Facility Nam.: Facilityfil" Data: <br /> J 8 L MARKET 209 982-0897 Jul 31 2019 <br /> FacilityAdt ess: CERSID: <br /> 8115 S EL DORADO ST FRENCH CAMP CA 95231 10180529 <br /> Irepxlicn Contact: Title: Rsnne: <br /> Eu enia Valdez Owner 209 982-0897 <br /> hapectica Type: hagern: <br /> ROUTINE INSPECTION-O eratin Permit 2832-AST FAC 10K-</=100 K GAL CUMULATIVE <br /> Consent Far: CanserS fwven By: <br /> Xis Ins ection Xis Photos ❑Samples Eugenia Valdez Owner <br /> CCR=reik aCWe M RegulMom HSC=Al and SMeiy Code CFR=Tide 40 Codeof Fedend fiNuldom <br /> V=NtlaEm R=Repeatmo.n COS=Comeded on 9le during <br /> Above¢ountl Petroleum Storage Act <br /> 101 HSC 25270.6(b) Failed to pay APSA program annual fees oV in in COS <br /> 102 HSC 25270A.5(a) Failed to prepare will SPCC Plan In accordance with CFR Pae 112 o V o R o COS <br /> 103 HSC 25 a6(a) Failed to ie HMBP or amusl facility tan k statem ant o o oCOS <br /> 104 HSC 25270.8 Failed to report alis or releases of 42 gallons(one barrel)or mom o o oCOS <br /> 105 CFR 112.1(bN3k 112.2 Faime to property clone tanks when makln a a claim of permanently closed o o oCOS <br /> 106 HSC 25404.1.2 Faied to submit a came cation and written resp onse wild n 30 clays for mi nor viol atiorre o o oCOS <br /> 107 HSC 25270all Faiure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion o o oCOS <br /> 108 HSC 25270A.5(a) Fell of conditionally exempt facility to conduct Inspections or Install secondary containment o o oCOS <br /> 109 HSC 25270.2(.XlXC) Feel to lave secondary containment andlor leak detection if TluGA piping cannot be keened o o oCOS <br /> (hrXIII <br /> r <br /> 404mi Failed to report program data In the California Environmental Reporting System(CERS) p p oCOS <br /> Requirement to Prepare and Impl emend a SPCC Plan <br /> 2.3(4) Failure to have a licensed PE properly review and certify the SPCC plan oV oR in COS <br /> .3mi Faced to maintain a copy of We Plan on site o o oCOS <br /> .3 Fell to mplement the SPCC Plan o o oCOS <br /> .3(8) Faiure to prepare SPCC Plan when radial ren Ierger mea4e Qualified Facii[y criteria o V o R o COS <br /> .3,112.6 Falure to prepare SPCC Plan[M1a[meets all applicable requirements o V o R o COS <br /> 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations In the Plan .V .R .COS <br /> AmelHttnellt of SPCC Plan by Owliers or Operators <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary .V .R .COS <br /> 302 CFR 112.5(b) Failed to revew Plan once every Me years andlor Implement any resulting amendments p p oCos <br /> 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V o R o COS <br /> 304 CFR 112.5(a),112.5(b) Failureto Implement SPCC plan amendments wthin 6 months o in .COS <br /> Qualified Facility-Tier I <br /> 401 CFR 112.fi(a),112.fi(b) at I Qualified Facility Plan not certified by the owner or a PE o V o R o COS <br /> 402 CFR 112.6mi Owner ofTer l Qualified Facility failed to self certify technical amendment p p oCOS <br /> 403 CFR 112.6(aN3Ni) Ran failed to predict dlrectionlrate offiowttotal quantity of oil potentially discharged p o oCOS <br /> 404 CFR 112.6(aN3Nii) tit 2CT for bulk containers,or mobile storage containers not located to prevent discharge p p oCOS <br /> FM000110 P110516384 SM01 07510019 <br /> EH028U1 Rec09fra 18 Page l of AbavepaM Ptlrdam Sbra)e Ad OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />