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0 <br />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.sjgov.org/ehd <br />Rm £ nderground Storage Tank Progr M1spection 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 II, or MINOR - Notice to Comply), <br />Item # <br />Remarks <br />209 <br />CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br />-The designated operator failed to document all the alarms from the attached alarm history on the designated <br />operator monthly inspection reports and failed to check that they were responded to appropriately. The missing <br />alarms include: L5 (91 annular) low liquid alarms on 1/24/17, 1/21/17, 12/27/17, 12/25/17. <br />-The alarm history printout attached to the April monthly inspection report (conducted on 4/26/17) was dated <br />9/23/09. <br />During the monthly inspection, the designated operator shall review the alarm history for the previous month, check <br />that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br />documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing <br />monthly inspections at this facility are including all of the required information on the reports. <br />The designated operator failed to check and note the correct test dates for the secondary containment testing on the <br />following designated operator monthly inspection reports. This testing was last conducted on 11/8/16. <br />-February and March 2017 - noted as 11/8/17 <br />-April 2017 - no test date written <br />-May and June 2017 - noted as 9/22/16 <br />-August 2017 - noted as 11/12/15 <br />During the monthly inspection, the designated operator shall check that all required testing and maintenance for the <br />UST system have been completed and document the dates they were done. Ensure that designated operators <br />performing monthly inspections at this facility are including all of the required information on the reports. <br />This is a repeat violation, Class Il. <br />211 <br />CCR 2715(f) Designated operator employee training not performed or log not kept. <br />-The designated operator employee training for all employees was not current. The only employee listed on the <br />designated operator training log with current training was Janet Gonzalez. Ms. Gonzalez stated that she works from <br />6AM-2PM five days a week. Mr. Pahwa stated that the facility is open 24 hours a day. <br />-The training log did not list the hire dates of the employees. Ms. Gonzalez stated that she has worked for the <br />facility for exactly three years. <br />The designated operator shall train facility employees for which he or she is responsible in the proper operation and <br />maintenance of the UST system once every 12 months. The training shall include, but is not limited to: <br />1. Operation of the UST system in a manner consistent with the facility's best management practices <br />2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br />3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br />4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br />Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of <br />the training records to the EHD. <br />This is a repeat violation, Class II. <br />Page 6 of 8 <br />