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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />December 04, 2024 <br /> Facility Address: <br /> 8115 S EL DORADO ST, FRENCH CAMP <br /> Facility Name: <br /> LA FAVORITA DBA J AND L MARKET <br /> □ OUT □ R □ COS4045 - Release/Leaks/Spills - General Local Ordinance 86 <br /> □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 87 <br /> □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 88 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />Code of Fed Regulations 112.8(c)(3)(iv) 4010026 - Records maintained of drainage from diked areas. <br />OBSERVATION: Adequate records of drainage of uncontaminated rainwater from diked areas (or NPDES permit <br />records) of drainage were not found on site. <br />REGULATION GUIDANCE: (c)(3)(iv) Keep adequate records of such events, for example, any records required under <br />permits issued in accordance with §§ 122.41(j)(2) and 122.41(m)(3) of this chapter. <br />CORRECTIVE ACTION: Immediately begin maintaining adequate records (or NPDES permit records) of drainage from <br />diked areas. Submit proof of correction to the EHD. <br />This is (Minor) Violation. <br /> 52 <br />Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing <br />records signed, kept for 3 years. <br />OBSERVATION: The facility failed to comply with the following requirements: 1. Have a record of inspections and <br />integrity tests signed by the appropriate supervisor or inspector. 2. Keep written procedures and records of inspections <br />and integrity tests for at least three years. The facility failed to maintain records of inspections and tests in <br />accordance with written procedures that the certifying engineer developed for the facility, including integrity tests, <br />signed by the appropriate supervisor or inspector. The inspection forms used onsite are not the forms included in the <br />Spill Prevention, Control, and Countermeasure (SPCC) Plan. <br />REGULATION GUIDANCE: 112.7(e) Conduct inspections and tests required by this part in accordance with written <br />procedures that you or the certifying engineer develop for the facility. <br />CORRECTIVE ACTION: Immediately begin conducting all inspections and tests in accordance with the procedures <br />outlined in the SPCC Plan and begin using forms provided by the SPCC plan. Keep written inspection procedures and <br />records of inspections and testing signed by the appropriate supervisor/inspector for at least three years. Submit <br />proof of correction to the EHD. <br />This is a repeat violation (Class 2) Violation. <br /> 57 <br />Code of Fed Regulations 112.8(c)(8)(v) 4030022 - Liquid level sensing devices regularly tested to ensure proper <br />operation. <br />OBSERVATION: Liquid level sensing devices for the diesel aboveground storage tank have not been tested. <br />REGULATION GUIDANCE: (c)(8)(v) You must regularly test liquid level sensing devices to ensure proper operation . <br />CORRECTIVE ACTION: Liquid level sensing devices must be installed in accordance with CFR 112.8 and shall be <br />regularly tested to ensure proper operation. Immediately conduct all necessary testing of diesel aboveground storage <br />tank liquid level sensing devices to ensure proper operation, submit test results to the EHD. <br />This is (Minor) Violation. <br /> 61 <br />FA0000110 PR0516364 SC001 12/04/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 5 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD