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Environmental Health DepartmentUnderground Storage Tank Program Inspection ReportDate:May 18, 2020Facility Address:8115 S EL DORADO ST, FRENCH CAMPFacility Name:J & L MARKETOther Violations2010□ V □ R □ COSUnlisted General violation See belowSUMMARY OF VIOLATIONS(CLASS I, CLASS II, or MINOR - Notice to Comply)RemarksItem #103HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility documents in CERS are dated 6/26/2018. REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents.This is a minor violation.121CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report. OBSERVATION: An inspection was last done on 5/22/2019 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 6/21/2019. This information was received on 7/11/19, one month late. REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of the recommendations made in the report. The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report.This is a Class II violation.205CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. OBSERVATION: An approved copy of the response plan was not available for inspection. REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. CORRECTIVE ACTION: Immediately locate and retain a copy on site.This is a minor violation.FA0000110 PR0231563 SC001 05/18/2020EHD 23-01 Rev. 9/20/2019Underground Storage Tank Program OIRPage 4 of 61868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com