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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 />SUMMARY OF VIOLATIONS
<br />(CLASS I, CLASS II, or MINOR - Notice to Comply)
<br />RemarksItem #
<br />Code of Fed Regulations 112.8(d)(4) 4030026 - Aboveground valves, piping, and appurtenances are regularly
<br />inspected.
<br />OBSERVATION: The facility failed to regularly inspect aboveground valves, piping, and appurtenances. No inspection
<br />checklist were observed; inspect flange joints, expansion joints, valve glands and bodies, catch pans, pipeline
<br />supports, locking of valves, and metal surfaces. You must also conduct integrity and leak testing of buried piping at
<br />the time of installation, modification, construction, relocation, or replacement.
<br />REGULATION GUIDANCE: (d)(4) Regularly inspect all aboveground valves, piping, and appurtenances. During the
<br />inspection, you must assess the general condition of items, such as flange joints, expansion joints, valve glands and
<br />bodies, catch pans, pipeline supports, locking of valves, and metal surfaces.
<br />CORRECTIVE ACTION: Immediately inspect all required components, including but not limited to inspect flange joints,
<br />expansion joints, valve glands and bodies, catch pans, pipeline supports, locking of valves, and metal surface and
<br />ensure inspections are done regularly. Provide proof of correction to the EHD.
<br />This is (Class 2) Violation.
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<br />CA Health and Safety Code 25270.6(a) 4010032 - Tank Facility Statement or Business Plan has been submitted .
<br />OBSERVATION: A complete tank facility statement or a business plan has not been submitted .
<br />REGULATION GUIDANCE: (a)(1) On or before January 1, annually, each owner or operator of a tank facility subject to
<br />this chapter shall file with the statewide information management system, a tank facility statement that shall identify
<br />the name and address of the tank facility, a contact person for the tank facility, the total storage capacity of the tank
<br />facility, and the location and contents of each petroleum storage tank that exceeds 10,000 gallons in storage
<br />capacity. A copy of a statement submitted previously pursuant to this section may be submitted in lieu of a new tank
<br />facility statement if no new or used storage tanks have been added to the facility or if no significant modifications have
<br />been made. For purposes of this section, a significant modification includes, but is not limited to, altering existing
<br />storage tanks or changing spill prevention or containment methods. (2) Notwithstanding paragraph (1), an owner or
<br />operator of a tank facility that submits a business plan, as defined in subdivision (d) of Section 25501 , to the
<br />statewide information management system and that complies with Sections 25503 , 25505 , 25505.1 , 25507 ,
<br />25507.2 , 25508 , 25508.1 , and 25508.2 , satisfies the requirement in paragraph (1) to file a tank facility statement.
<br />CORRECTIVE ACTION: Immediately submit a complete and adequate tank facility statement or a business plan.
<br />Submit proof of correction to the EHD.
<br />This is a repeat violation (Class 2) Violation.
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<br />Overall Inspection Comments:
<br />An inspection checklist was provided to the facility operator on the day of inspection. A complete report was
<br />finished on 1/15/2025 and replaces the initial checklist.
<br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement
<br />documenting the corrective actions that have been or will be taken for each violation, and any supporting
<br />paperwork, within 30 days of receiving the complete inspection report.
<br />FA0000110 PR0516364 SC001 12/04/2024
<br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 7
<br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
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