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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date: <br />May 09, 2023 <br /> Facility Address: <br /> 8115 S EL DORADO ST, FRENCH CAMP <br /> Facility Name: <br /> J & L MARKET <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 115 CCR 2638(c), 2638(d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the <br />test. <br />OBSERVATION: Annual monitoring system certification and leak detector testing was performed on 5/23/2022 and <br />a test report was submitted on 9/27/2022, 96 days late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br />performed in a timely manner. <br />This is a minor violation. <br /> 116 CCR 2637.1(d), 2637.1(e) Failure to submit the "Spill Container Testing Report Form" within 30 days. <br />OBSERVATION: Annual spill container testing was performed on 5/23/2022 and a test report was submitted on <br />09/27/2022, 96 days late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br />performed in a timely manner. <br />This is a minor violation. <br /> 117 CCR 2637(e), 2637(f) Failed to submit "Secondary Containment Testing Report Form" within 30 days after the test. <br />OBSERVATION: Secondary containment testing was performed on 2/01/2022 and a test report was submitted on <br />3/14/2022, 12 days late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br />performed in a timely manner. <br />This is a minor violation. <br /> 118 CCR 2637.2(d&e), 2665(a&b) Failure to submit the "Overfill Prevention Equipment Inspection Report Form" within <br />30 days. <br />OBSERVATION: An overfill prevention equipment inspection was performed on 5/19/2022. A test report has not <br />been submitted to the EHD or the California Environmental Reporting System (CERS). <br />REGULATION GUIDANCE: A copy of the inspection report form must be submitted within 30 days of the test. <br />CORRECTIVE ACTION: Immediately provide this report to the EHD. <br />This is a minor violation. <br />FA0000110 PR0231563 SC001 05/09/2023 <br />EHD 23-01 Rev. 12/06/2021 Underground Storage Tank Program OIRPage 5 of 8 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD