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SAN JOAQUIN <br /> <br />Environmental Health Department <br />JN I Y <br /> AMENDED <br />6/22/2022 <br />Aboveground Petroleum Storage Act Inspection Report <br />Facility Name: <br />J & L MARKET <br />Facility Address: <br />8115 S EL DORADO ST, FRENCH CAMP <br />Date: <br />May 23, 2022 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # Remarks <br />110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). <br />OBSERVATION: A submission to the California Environmental Reporting System (CERS) for the Aboveground <br />Petroleum Storage Act (APSA) program has not been made since 2019. <br />REGULATION GUIDANCE: 25404(e)(4) No later than three years after the statewide information management <br />system is established, each CUPA, PA, and regulated business shall report program data electronically. The <br />secretary shall work with the CUPAs to develop a phase-in schedule for the electronic collection and submittal of <br />information to be included in the statewide information management system, giving first priority to information <br />relating to those chemicals determined by the secretary to be of greatest concern. The secretary, in making this <br />determination shall consult with the CUPAs, the California Emergency Management Agency, the State Fire Marshal, <br />and the boards, departments, and offices within the California Environmental Protection Agency. <br />CORRECTIVE ACTION: Beginning January 1, 2013, all businesses are required to submit all new (or any changes <br />to existing) Aboveground Petroleum Storage Act (APSA) information online to the CERS at <br />http://cers.calepa.ca.gov. Be sure to include your APSA activity in the Businesses Activities section in CERS in <br />addition to any other relevant activities and required fields. Submit proof of correction to the EHD. <br />This is a Class ll violation. <br />112 CFR 112.20(e) 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 is a Class ll violation. <br />FA0000110 PRO516364 SC001 05/23/2022 <br />EHD 28-01 Rev. 12/06/2021 <br />Page 5 of 10 <br /> <br />Aboveground Petroleum Storage Act OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 I F 209 464-0138 j www.sjgov.org/EHD