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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for J & L MARKET as of August 05, 2022. <br /> Open violations from May 23, 2022 inspection <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#112-Failure to complete and maintain a Substantial Harm Criteria certification. <br /> OBSERVATION: The facility failed to complete and maintain (at the facility)the Substantial Harm Criteria <br /> certification form. Per Owner Karina Cerna Valdez, she was not aware that a form had been filled out for the facility. <br /> REGULATION GUIDANCE: (e) If the owner or operator of a facility determines pursuant to paragraph (a)(2)of this <br /> section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the <br /> environment by discharging oil into or on the navigable waters or adjoining shorelines,the owner or operator shall <br /> complete and maintain at the facility the certification form contained in appendix C to this part and, in the event an <br /> alternative formula that is comparable to one contained in appendix C to this part is used to evaluate the criterion in <br /> paragraph (f)(1)(ii)(B)or(f)(1)(ii)(C)of this section,the owner or operator shall attach documentation to the <br /> certification form that demonstrates the reliability and analytical soundness of the comparable formula and shall <br /> notify the Regional Administrator in writing that an alternative formula was used. <br /> CORRECTIVE ACTION: Complete and maintain at the facility the Substantial Harm Criteria certification form. <br /> Submit proof of correction to the EHD. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#202-Failed to maintain a copy of the Plan on site or the nearest office for unattended facility. <br /> OBSERVATION:A copy of the complete Spill Prevention, Control, and Countermeasure(SPCC)Plan was not <br /> maintained onsite at the time of inspection. Per Owner Karina Valdez, a SPCC plan was prepared in the past, but <br /> was not available. <br /> REGULATION GUIDANCE: (e) If you are the owner or operator of a facility for which a Plan is required under this <br /> section,you must: (1)Maintain a complete copy of the Plan at the facility if the facility is normally attended at least <br /> four hours per day, or at the nearest field office if the facility is not so attended. <br /> CORRECTIVE ACTION: Maintain SPCC plan onsite if the facility is staffed at least four(4)hours per day, or at the <br /> nearest field office if the facility is not staffed. Submit proof of correction to the EHD. <br /> Page 2 of 6 <br />