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The following is an itemized list of CP22 - AST Non-Qualified violations that have not <br />been addressed for LA FAVORITA DBA J AND L MARKET as of July 31, 2025. <br />Open violations from December 04, 2024 inspection <br />Violation #52 - 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 />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Violation #57 - 4010021 - Written Inspection/testing procedures kept, inspection/testing records signed, kept <br />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 />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Page 1 of 3