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AM San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj oq v.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Marks Fuel & Food, Inc. Facility Address: 800 E VICTOR RD, LODI Date: September 22, 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR - Notice to Comply) Item # Remarks 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days. The UST Designated Operator listed in CERS is not the Designated Operator (s) performing the UST Designated Operator monthly inspections. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. This is a repeat violation, Class ll. 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on September 28, 2015 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 October 28, 2016. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Violations not resolved: - HSC 25292.2 Current financial responsibility documents not submitted - CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days This is a Class II violation. 211 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training for Janet Gonzales was not current. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a minor violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The diesel STP sump sensor was located on the wrong side of the tank and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. This is a Class II violation. FA0003862 PR0231746 SCO01 09/22/2016 EHD 23-01 Rev. 09/22/16 Page 4 of 5 Underground Storage Tank Program OR