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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Marks Fuel & Food Inc. 880 E VICTOR RD LODI November 01 2018 Item #I Remarks 109 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days. Generator copies of manifest number 015911731JJK (10/24/16) was not sent to DTSC within 30 days of shipment of hazardous waste. Records submitted by the facility indicate the manifest was submitted to Betty Ho and Michelle Henry via email; both are inspectors for SJCEHD and do not work for DTSC. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifest listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a repeat violation, Class ll. 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 9/14/17 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 10/14/17. This information has not been fully received resulting in a non-compliant status for this facility. The outstanding violations include. -Facility not maintained to minimize releases of hazardous waste (fuel filters not contained within secondary containment) 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. 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. The fuel filters in UDCs 1/2, 3/4, 5/6, and 7/8 are not contained within the secondary containment(under dispenser containments) for the dispenser piping. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately Immediately make all necessary alterations to prevent leaks from the fuel filters to the environment. This is a repeat violation, Class II. 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. A 5 gallon white plastic bucket of waste absorbent was observed in the hazardous waste storage area with no accumulation start date. The most recent disposal record on site is dated October 2016. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Since it cannot be determined how long the hazardous waste has been on site, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest. Submit a copy of the manifest to the EHD within 30 days. This is a Class II violation. FA0003862 PR0513905 SCO01 11/01/2018 EHD 22-01 Rev.09/22/16 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR