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SANJ Q A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: I Facility Address: Oat-. J& L MARKET 8115 S ELDORADO ST. FRENCH CAMP Jul 31 2019 General Re"rements for SPCC Plans 626 CFR 1121(h)(1) Load inglunl deal ng rack containment system not adequateto contain spill oV oR .COS 627 CFR 1121(h)(2) Failed to provide vehicular departure system for loading and unloading racks oV in in COS 628 CFR 112](.X1). Failure to include sin me Plan discussion of conformance with Federal and State requirements q q oCOS 112.]6) age CFR 112](1) Failed to evaluate field constructed container for brittle fracture and take appropriate action q q oCOS 630 CFR 112](k) Failure to provide general secondary containment or alternative for oil-filled operational equipment q q oCOS or SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 701 CFR 112.8(b)(1) Failureto ensure drainagefrom tllketl areas is restrained by valves or alternative method mV mR .COS 702 CFR 112.8(bX2) Failed to use manual open-and-closed design valves for the drainage of tllketl areas mV c mCOS 703 CFR 112.8(bX3), Failed to death facility drainage system from undlked areas to retain In the facility mV c mCOS 112.8(b)(4) 704 CFR 112.8(bX5) Faield to provide two be pumps for more Hall are continuous besstmett wt mV c mCOS 705 CFR 112.8(c)(1) Container act compatible with oil stored anal storage conditions mV c mCOS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment is is mCOS ](] CFR 112.8(c)(3) Failure to follow the criteria ofthis section while allowing drainage ofuncontaminated rainwater mV c mCOS ]OB CFR 112.8(cX3Xk1 Failed to maintain records of drainage from tllketl areas m V m R m COS 709 CFR 112.8di Failed to provide corrosion protection for parfnlly btried hanks mV c mCOS 710 CFR 112.8di Ran faied to ade4uately discuss procedures to lest orimpect each mMaimer for hill mV c mCOS 711 CFR 112.8di Failed to perform stlredul ad tank tests or inspection s by ap propri atel y qu allfied persdand mV c mCOS 712 CFR 112.8di Failed to teat or irispect each portal ner for Integrity b ased on Intl ustry standards is is mCOS 713 CFR 112.8(cX7) Failed to provide effective leakage control from detective Internal heating coils mV c mCOS 714 CFR 112.8(cX8)(i-iv) Failed to provide each container wdh a high level monitoring device mV c mCOS 715 CFR 112.8(cX8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation mV c oCOS 716 CFR 112.8(c)(9) Failed to observe effluent reatment frequently erwugh to tlelect potential discharge mV c oCOS ]1] CFR 112.8(c)(10) Failed to promptly correct visible discharges andlor remove accumulations of oil In tllketl areas mV c mCOS 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secon dary contain mint for momelpurtable containers mV c mCOS 719 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any realm mV c mCOS ]20 CFR 112.8(di Failed to provide corrosion protection for buried piping m V m R m COS 921 CFR 112.8(di Failed to cspelank-flange connection at transfer point and marktis arign ffnel in service mV c mCOS ]22 CFR 112.8(di Faield to deem pipe supports to minimize abrasionlcemostm ant to allow,for exparreioNcanhaction mV c mCOS 923 CFR 112.8(d)(4) Faield to reel inspect aboveground valves,piping,and appurtenal mV c mCOS 924 CFR 112.8(d)(4) Faield to conduct integrity ant leak testing on buried piping any time It is worked din mV c mCOS 725 CFR 112.8(4)(5) Failed to adequately warn vehicles entering facility to protect piping and othertransfer operations oV oR .COS 726 CFR 1128(c)(8) Plan failed to adequately describe overfill prevention methods for each container oV oR .COS Other Violations 'Amust a I=ao5lfri SM01 07512019 EM2su0l Rer.IXIR]1A18 Page 3of5 AbovegraM Petroleum Storage A. IF 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w .sjcehd.com