Laserfiche WebLink
0 • <br />Page 3of8 <br />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.sjgov.org/ehd <br />.lndergrodStoragal <br />Prograorspection teport <br />Facility Name: <br />MARKS FUEL & FOOD INC <br />Facility Address: <br />880 E VICTOR RD, LODI <br />Date: <br />September 14, 2017 <br />UST System E3bservations <br />321 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />V <br />❑ R ❑ COS <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />V <br />❑ R ❑ COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />D V <br />❑ R ❑ COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />V <br />❑ R ❑ COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />V <br />❑ R ❑ COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />V <br />❑ R ❑ COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />i V <br />❑ R ❑ COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />V <br />❑ R ❑ COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />V <br />❑ R ❑ COS <br />330 <br />CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />V <br />❑ R ❑ COS <br />y> Single -WO, " Non--Pressunii'"iping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />V <br />❑ R ❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />V <br />❑ R ❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />V <br />❑ R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />V <br />❑ R ❑ COS <br />Other "lations 44, <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />V <br />❑ R ❑ COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />V <br />❑ R ❑ COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />V <br />❑ R ❑ COS <br />SUMMARY OFMOLATIONS <br />U. <br />(CLASS -1; CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />101 <br />HSC 25284 No permit to operate. <br />A permit to operate the UST system has not been issued. No person may own or operate an UST unless a permit <br />for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately <br />obtain a permit to operate a UST system from the EHD. <br />This is a Class I violation. <br />103 <br />HSC 25292.2 Current financial responsibility documents not submitted. <br />Accurate financial responsibility documents have not been submitted to the EHD. The Letter from the CFO dated <br />10/21/16 left the Total Liabilities section blank and listed the Net Worth as $5,000 more than the Total Assets. <br />Current financial responsibility documents are required to be submitted annually. Immediately log into the California <br />Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. <br />This is a repeat violation, Class II. <br />Page 3of8 <br />