COVSFU5E5 (2) - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN Environmental Health Department AMENDED 6/22/2022 Aboveground Petroleum Storage Act Inspection Report Facility Name: J & L MARKET Facility Address: 8115 S EL DORADO ST, FRENCH CAMP Date: May 23, 2022 Qualified Facility - Tier I 402 CFR 112.6(a)(2) Owner of Tier! Qualified Facility failed to self certify technical amendment EV oR oCOS 403 CFR 112.6(a)(3)(i) Tier I Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged DV oR oCOS 404 CFR 112.6(a)(3)(ii) No adequate 2CT for bulk containers, or mobile storage containers not located to prevent discharge oV oR oCOS 405 CFR 112.6(a)(3)(iii) Failed to provide systems to prevent overfills or to routinely test them (Tier I facility) oV oR oCOS 406 CFR 112.6(a)(3)(iii) Tier I Plan failed to adequately describe the overfill prevention methods for each container oV oR oCOS Qualified Facility - Tier II 501 CFR 112.6(a)(1), 112.6(b) Tier II Qualified Facility Plan not certified by the owner or a PE, as required oV oR o COS 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE oV ER oCOS 503 CFR 112.6(b)(3), 112.6(b)(4) Failure to have a PE certify in writing alternative measures for a Tier II Qualified Facility oV oR oCOS 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan oV oR oCOS General Requirements for SPCC Plans 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section oV oR oCOS 602 CFR 112.7(a)(2) Failed to state reasons and detail nonconformance if claiming equivalent environmental protection DV oR DCOS 603 CFR 112.7(a)(3) Plan failed to adequately and accurately describe the physical layout of the facility oV oR oCOS 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container DV DR oCOS 605 CFR 112.7(a)(3), 25270.4.5(a) Plan failed to include an adequate facility diagram, or no facility diagram was included DV oR o COS 606 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures, including routine handling of oil oV DR oCOS 607 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls oV oR oCOS 608 CFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery, response and cleanup oV oR oCOS 609 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials EV oR oCOS 610 CFR 112.7(a)(3vi), 112.7(a4) Plan failed to adequately detail information and procedures for reporting a discharge oV oR oCOS 611 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan oV DR oCOS 612 CFR 112.7(b) Plan doesn't have discharge prediction, including direction, rate of flow, and quantity of oil cV oR oCOS 613 CFR 112.7(c) Plan failed to discuss general secondary containment, equipment, or structures to prevent discharge oV DR oCOS 614 CFR 112.7(c) Failure to provide appropriate secondary containment, diversionary structures or equipment DV DR oCOS 615 CFR 112.7(d) PE certified Plan failed to explain impracticability of containment/diversionary structures oV oR oCOS 616 CFR 112.7(d), 25270.4.5(a) Failure to perform integrity and leak testing when claiming secondary containment impracticability oV oR oCOS 617 CFR 112.7(d)(1) Failed to prepare oil spill contingency plan when claiming containment structure impracticability oV oR oCOS 618 CFR 112.7(d)(2) No written commitment of manpower, equipment, and materials to control and remove oil discharge DV DR o COS 619 CFR 112.7(e), 112.8(c) (6) Failure to keep written records of procedures, inspections, and tests for at least three years V ER o COS 620 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section V DR oCOS 621 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention oV oR oCOS FA0000110 PR0516364 SC001 05/23/2022 EHD 28-01 Rev. 12/06/2021 Page 2 of 10 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 I F 209 464-0138 I www.sjgov.org/EHD