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SAN JOAQUIN Environmental Health Department COUNIY 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 General Requirements for SPCC Plans 622 CFR 112.7(f)(1), 112.7(f)(3) Plan failed to include an adequate description of employee training and annual briefings oV oR DCOS 623 CFR 112.7(0(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel oV DR oCOS 624 CFR 112.7(g) Plan failed to address security of site and valves, lock out/tag out, and lighting oV oR COS 625 CFR 112.7(g) Facility failed to implement security measures listed in the SPCC Plan (lighting, security, etc.) oV oR oCOS 626 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack DV DR oCOS 627 CFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spill oV oR oCOS 628 CFR 112.7(h)(2) Failed to provide vehicular departure warning system for loading and unloading racks DV oR oCOS 629 CFR 112.7(a)(1), 112.7(j) Failure to include in the Plan discussion of conformance with Federal and State requirements oV oR COS 630 CFR 112.7(i), 25270.4.5(a) Failed to evaluate field constructed container for brittle fracture and take appropriate action DV DR DCOS 631 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment DV oR DCOS 632 CFR 112.7(i), 25270.4.5(a) Failed to document evaluation of discharge for field-constructed tanks due to brittle fracture DV oR oCOS 633 CFR 112.8(c)(1)&(2) Plan failed to adequately discuss bulk storage containers including compatibility and containment DV oR COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(1) Failed to inspect accumulations prior to discharge and ensure controlled drainage from diked areas oV oR oCOS 702 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas oV oR oCOS 703 CFR 112.8(b)(3), 112.8(b)(4) Failed to design facility drainage system from undiked areas to retain in the facility oV oR oCOS 704 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit for drainage water V oR DCOS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions V oR oCOS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment for bulk storage tanks V oR oCOS 707 CFR 112.8(c)(3) Failure to follow the criteria of this section while allowing drainage of uncontaminated rainwater DV oR oCOS 708 CFR 112.8(c)(2), 25270.4.5(a) Containment systems for bulk storage tanks are not sufficiently impervious to contain oil on site DV oR COS 709 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas oV oR oCOS 710 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks oV oR oCOS 711 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity oV oR COS 712 CFR 112.7(e), 112.8(c) (6) Failed to perform scheduled tank tests or inspections by appropriately qualified personnel oV oR oCOS 713 CFR 112.7(e), 112.8(c) (6) Failed to test or inspect each container for integrity based on industry standards V oR oCOS 714 CFR 112.8(c)(7) Failed to provide effective leakage control from defective internal heating coils DV oR oCOS 715 CFR 112.8(c)(8), 25270.4.5(a) Failed to have a high level monitoring and to engineer or update containers to avoid discharge oV oR D COS 716 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation oV oR oCOS 717 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge oV oR COS 718 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas oV oR COS FA0000110 PRO516364 SC001 05/23/2022 EHD 28-01 Rev. 12/06/2021 Page 3 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