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• 0 <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.sj.4ov.org/ehd <br />Underground Storage Tank Program- Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />MARKS FUEL & FOOD INC <br />880 E VICTOR RD, LODI <br />September 14, 2017 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />104 <br />CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br />UST Tank Information forms for the 87 and diesel tanks are not current in CERS. <br />-The 87 product piping is incorrectly listed as having steel secondary containment. The piping was observed as <br />double -walled fiberglass. <br />-The diesel tank form incorrectly lists their overfill as including ball floats. The technician was unable to locate ball <br />floats on the diesel tank. <br />Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, <br />update the required information, and submit for review by the EHD. <br />This is a repeat violation, Class II. <br />105 <br />CCR 2632(d)(1) Failed to have an approved UST monitoring plan. <br />The monitoring plans for all three tanks are not current and/or not approved by the EHD. <br />-The section for UDC Monitoring Stops Flow of Product at the Dispenser was left blank. <br />-No Second Person Having Responsibility was listed. <br />The monitoring plans must be uploaded to the California Environmental Reporting System (CERS). Immediately log <br />into CERS, make the necessary changes, and submit for review by the EHD. <br />This is a repeat violation, Class II. <br />107 <br />CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br />An accurate UST Monitoring Site Plan was not submitted. <br />-The map does not include the locations of sensors or leak detectors. <br />-The marked location of the monitoring panel is large and covers several rooms, without identifying the specific <br />location of the panel. <br />A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the <br />California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload an updated copy of the <br />UST Monitoring Site Plan. <br />This is a repeat violation, Class Il. <br />115 <br />CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days. <br />A new designated operator was hired and notification was not provided to the EHD within 30 days of the change. <br />David Turner conducted the inspections on 7/25/17 and 8/23/17, but is not on the uploaded list of designated <br />operators for the site. 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 II. <br />Page 4 of 8 <br />