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i 0 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd 'Underground Storage- Tank Progra ' spection Report Facility Name: Facility Address: Date. MARKS FUEL & FOOD INC 880 E VICTOR RD, LODI September 14, 2017 SUMMARY OF VIOLATIONS (CLASS 1, CLASS II, or WNOR.- Notice to Comply)` Item # Remarks 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 9/22/16 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 10/22/16. This information has not been received resulting in a non-compliant status for this facility. The outstanding violations include: -Plot plan/site map not submitted or failed to completely show where monitoring is performed. -Failed to inform the EHD of designated operator identification or change within 30 days. -Failed to submit a written response within 30 days of receiving an inspection report. -Designated operator employee training not performed or log not kept. 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. This is a repeat violation, Class II. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. -The 2016 monitoring system certification test results were not found on site. -Records of alarm responses were not found on site. The missing alarms include: L5 (91 annular) low liquid alarms on 1/25/17, 1/24/17, 1/21/17, 12/27/17, 12/25/17. No alarm logs were observed noting these alarms. No work orders were found on site addressing these alarms. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a repeat violation, Class II. 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a repeat violation, Class II. Page 5 of 8