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4. dvoAti'- • SAN JOAQUIN COUN TY-- Greatness grows Isere Environmental Health Department AMENDED 6/22/2022 Aboveground Petroleum Storage Act Inspection Report Facility Name: J & L MARKET Facility Phone: (209) 982-0897 Date: May 23, 2022 Facility Address: 8115 S EL DORADO ST, FRENCH CAMP, CA 95231 CERS ID: 10180529 Inspection Contact: Karina Cerna Valdez Title: Owner Phone: (209) 982-0897 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2832- AST FAC 10 K - </=100 K GAL CUMULATIVE Consent For: El Inspection CI Photos 1=1 Samples Consent Given By: Karina Cerna Valdez, Owner CCR = California Code of Regulations HSC = Health and Safety Code CFR = Title 40 Code of Federal Regulations EHD = Environmental Health Department V = Violation R = Repeat violation COS = Corrected on site during inspection Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees oV ER oCOS 102 CFR 112.3, 112.6 Failed to prepare a written SPCC Plan in accordance with CFR Part 112 oV oR o COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement V oR oCOS 104 HSC 25270.8 Failed to report spills of 42-gallons or more of petroleum in any waters to Cal OES & UPA or 911 oV ER oCOS 105 CFR 112.1(b)(3), 112.2 Failed to properly close tanks under the definition of "Permanently Closed" oV oR o COS 106 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations oV oR oCOS 107 HSC 25270.2(a)(4), 25270.4.5 Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusion oV oR oCOS 108 HSC 25270.4.5(b) Failure of conditionally exempt facility to conduct inspections or install secondary containment oV oR oCOS 109 HSC 25270.2(o)(1)(C) (iv) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed DV oR oCOS 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) V oR o COS 111 HSC 25270.2(a)(8) No secondary containment or no monthly inspection log for TIUGA with less than 55 gallons capacity oV oR oCOS 112 CFR 112.20(e) Failure to complete and maintain a Substantial Harm Criteria certification EV oR o COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan DV oR oCOS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site or the nearest office for unattended facility V oR o COS 203 CFR 112.3 Failure to implement the SPCC Plan oV oR oCOS 204 CFR 112.6(a)(2), 112.6(b)(2) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria oV oR oCOS 205 CFR 112.3, 112.6 Failure to prepare SPCC Plan that meets all applicable requirements oV oR oCOS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes all required attestations in the Plan oV oR ECOS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a), 112.5(b) Failed to amend Plan as necessary oV oR EGOS 302 CFR 112.5(b) Failed to review Plan once every five years, sign a statement, or implement any resulting amendments oV oR oCOS 303 CFR 112.5(c) Failed to have a PE certify technical amendments oV oR oCOS 304 CFR 112.5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months EV ER oCOS Qualified Facility - Tier I 401 CFR 112.6(a), 112.6(b) Tier I Qualified Facility Plan not certified by the owner or a PE oV oR oCOS FA0000110 PR0516364 SC001 05/23/2022 EHD 28-01 Rev. 12/06/2021 Page 1 of 10 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue 1 Stockton, California 952051 1 209 468-34201 F 209 464-0138 1 www.sjgov.org/EHD