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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slgov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> J&L MARKET 8115 S ELDORADO ST, FRENCH CAMP May 22,2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days. <br /> A new designated operator was hired on June 2016 and notification was not provided to the EHD within 30 days of <br /> the change. Any changes shall be reported to the EHD within 30 days. Immediately log into the California <br /> Environmental Reporting System (CERS)at http://cers.calepa.ca.gov and upload the notification identifying all the <br /> designated operators for this facility. <br /> This is a repeat violation, Class Il. <br /> 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site. <br /> Records of the 05/19/2014 monitoring system certification test results were not found onsite. These records shall be <br /> kept on site for the life of the tank. Immediately locate and maintain these records on site and submit copies to the <br /> EHD. <br /> This is a repeat violation, Class 11. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class 11. <br /> 205 CCR 2712(i) Failure to have an approved UST response plan available onsite. <br /> The response plan is not available onsite. A copy of these plans shall be accessible on site at all times. Immediately <br /> locate and retain a copy on site. <br /> This is a repeat violation, Class 11. <br /> 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months. <br /> The January through April 2017 designated operator monthly inspection reports were not found on site. Designated <br /> operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that <br /> copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. <br /> Submit copies to the EHD. <br /> This is a minor violation. <br /> Page 4 of 5 <br />