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SAN JOAQUIN Environmental Health Department COUNTY - 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 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 719 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers DV oR oCOS 720 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason DV oR oCOS 721 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping oV oR oCOS 722 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service DV oR oCOS 723 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction 0 V oR oCOS 724 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping, and appurtenances oV oR oCOS 725 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on DV oR o COS 726 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations DV oR El COS 727 CFR 112.7(a)(1), 112 8(c)(8) Plan failed to adequately describe overfill prevention methods for each container DV oR o COS Other Violations 4010 See below Unlisted Administration/Documentation violation DV oR oCOS 4020 See below Unlisted Training violation oV DR oCOS 4030 See below Unlisted Operations/Maintenance violation oV oR oCOS 4040 See below Unlisted Release/Leaks/Spills violation DV oR oCOS 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation DV oR DCOS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement. OBSERVATION: A complete tank facility statement and a business plan were last submitted on 6/19/2019. REGULATION GUIDANCE: (a)(1) On or before January 1, annually, each owner or operator of a tank facility subject to this chapter shall file with the statewide information management system, a tank facility statement that shall identify the name and address of the tank facility, a contact person for the tank facility, the total storage capacity of the tank facility, and the location and contents of each petroleum storage tank that exceeds 10,000 gallons in storage capacity. A copy of a statement submitted previously pursuant to this section may be submitted in lieu of a new tank facility statement if no new or used storage tanks have been added to the facility or if no significant modifications have been made. For purposes of this section, a significant modification includes, but is not limited to, altering existing storage tanks or changing spill prevention or containment methods. (2) Notwithstanding paragraph (1), an owner or operator of a tank facility that submits a business plan, as defined in subdivision (d) of Section 25501 , to the statewide information management system and that complies with Sections 25503 , 25505, 25505.1 , 25507 , 25507.2 , 25508 , 25508.1 , and 25508.2, satisfies the requirement in paragraph (1) to file a tank facility statement. CORRECTIVE ACTION: Immediately submit a complete and adequate tank facility statement or a business plan. Submit proof of correction to the EHD. This is a Class II violation. FA0000110 PR0516364 SC001 05/23/2022 EHD 28-01 Rev. 12/06/2021 Page 4 of 10 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue 1 Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www.sjgov.org/EHD