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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 MARKETSUMMARY OF VIOLATIONS(CLASS I, CLASS II, or MINOR - Notice to Comply)RemarksItem #209CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports:-The DO report of 8/27/2019 did not include the owner/operator name. -The DO failed to sign the report of 6/6/2019 under section VI acknowledgment of compliance within 48 hours of receiving the report. - The designated operator inspections for the following months were performed more than 30 days after the previous inspection:- Initial inspection on 10/23/2019, next inspection performed on 12/17/2019 (54days between the 2days).- The DO reports for 3/13/20 and 4/9/20 did not include the name of owner/operator, signature and date signed.REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports.This is a minor violation.210CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018). OBSERVATION: The May 2020 designated operator inspection report was not found on site. REGULATION GUIDANCE: Designated operator inspection reports prior to October 1, 2018 shall be retained on site for twelve months. Designated operator inspection reports on or after October 1, 2018 shall be retained on site for thirty-six months. CORRECTIVE ACTION: Locate and ensure that copies of the previous thirty-six months of designated operator inspection reports are maintained on site. Submit copies of the missing reports to the EHD.This is a minor violation.FA0000110 PR0231563 SC001 05/18/2020EHD 23-01 Rev. 9/20/2019Underground Storage Tank Program OIRPage 5 of 61868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com