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SANJ Q A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Oat-,. J& L MARKET 8115 S ELDORADO ST. FRENCH CAMP Jul 31 2019 Qualified Facility-Tier I 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described In Plan,or tested o V o R o COS Qualified Facility-Tier 11 501 CFR 112.6(a)(1), Tler II Qualified Facility Plan not certifietl by the owner or a PE,as required o V o R o COS 112.6(b) 502 CFR 112.61 Tier 11 Qualified Facility Plan tech nical amendment not certifietl by the owner or a PE mV q mCOS 503 CFR 112.6(bX3), Failure to have a PE certify In writing alternative measures for a Tier 11 Qualified Facility mV q mCOS 112S(b$4) 504 CFR 112.6(b)(4)(I) Failure of ownerto assure that a PE makes all required attestations In aTler 11 Plan .V .R .COS General Requirements for SPCC Plans 601 CFR 1121 Failure of Plan tofulfill basic requirements including a prodiereferending section in V .R .COS 602 CFR 112](.X2) Ran failed to discuss equivalent environmental protection,if applicable mV q in COS 603 CFR 112](.X3) Failed to adequately describeth a ph As cal layout of the facility In the Pl an mV c mCOS 604 CFR 112.7(.1 Ran failed to include oil type and storage capacity for each container mV c mCOS fi05 CFR 1127(aX3Xii) Ran failed to adequately discuss discharge prevention measures,including roulhe handling mV c mCOS 606 CFR 1127(aX3Xii) Pan failed to adequately discuss facility drainage or drainage controls mV c mCOS 607 CFR 112.7(.1 Ran failed to include countermeasures for discharge discovery,response and cleanup mV c mCOS EW CFR 112](aX3Xw) Ran failed to address disposal methods for recovered materials c V c R c COS 609 CFR 112](aX3N1, Ran failed to adequately contain procedu res for rep thin g a disclaill mV c mCOS 112.](.4) 610 CFR 112](.X5) Discharge procedures are not adequately addressed if Me facility bas rw response plan mV c mCOS 611 CFR 112](b) Ran failed to include a description of potential equipment failure a protide equivalence mV c mCOS 612 CFR 112](c) Ran failed to include secondary containment,diversionary structures,or equip to prevent discharge mV c mCOS 613 CFR 112](c) Faiure to provitle appropriate secondary containment,diversionary structures or equipment mV c mCOS 614 CFR 112](4) PE cafified Ran failed to explain impracticability of contain menVtllversion ary structures mV c mCOS 615 CFR 112](4) Failure to perform Integrity and leak testing when claiming secondary containment lmpracticabikty mV c mCOS 616 CFR 112](dX1) Failure to prepare an oil spill contingency plan when claiming Impracticability of structures mV c mCOS 617 CFR 112](dX2) No written commitment of manpower,equipment,and mataes to cerrol and remove or discharge mV c mCOS 618 CFR 112](e1,112.8(c) Peter to keep records of procedures,Insperaera,a magriry tests for gree years rV rR mCOS (61 619 CFR 112.7ni Fared to man personnel on all discharge preverion details listed mMils section m V m R m COS 620 CFR 112.7ni Failed to designate a person accountable for discharge prevention mV c mCOS 621 CFR 112.7ni Failure to include In the SPCC Plan an adequate description of employee trarvrg m V m R m COS 622 CFR 112.7ni Failure to conduct complete annual dischege prevention briefings for oil-handling personnel mV c mCOS 623 CFR 112](g) Ran fared to address security of site and waves,lock oullfag out,and lighting mV c mCOS 624 CFR 112](g) FauYy lailad to implement severity ofsre and waves,lock oullfag aub and lighting mV c mCOS 625 CFR 112.7(b) Ran fared to adequately d'rearss faddly lank car and tank tar*ked'ngfnloabing rack o V o R m COS FMM110 PR0510301 SN01 0]fJ1R019 EHD18U1 Rcr.0.l9/A1S Page 2 of Aldck g J Ptlrtlam Slow,AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 mvv v.sjcehd.com