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* EnvironmentalSANslJOAQUIN AMENDED <br /> ectiion Report <br /> Facility Name: Facility Address: Date: <br /> Marks Fuel& Food, Inc. 880 E VICTOR RD, LODI November 08,2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,orMINOR-Notice to Comply) <br /> Item# Remarks <br /> 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br /> Owners or operators of underground storage tanks that do not meet California Code of regulations,title 23 division <br /> 3, chapter 16 section 2635(c)(2)shall test overfill prevention equipment once by October 13th, 2018 and every 36 <br /> months thereafter;and within 30 days of the date of a repair.The site did not performed the testing by October 13th, <br /> 2018. Ensure to conduct overfill prevention equipment inspection within the time frame provided by the regulation <br /> and submit test results within 30 days of performing the inspection. Ensure a 48 hour notification is provided to EHD <br /> prior to conducting the inspection. <br /> This is a Class 11 violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist. <br /> Document reviewed: Monitoring system certification test results 2015, 2016, 2017, secondary containment test <br /> results 2016, employee training, response plan, maintenance records, monitoring plan, and designated operator <br /> monthly inspection reports from September 2017- October 2018. <br /> Documents provided: Return to compliance certification <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: November 09,2018 Inspector: Inspector Phone: <br /> Printed Name and Title: ZUNA BARKER, EH Specialist (209)953-7311 <br /> rx0003862pn0231746uuo01 11m8m08 <br /> s*oz^o1 Rev.09/2812018 Page omo Underground Storage Tank Program om <br /> 1888E. Hazelton Avenue! Stockton, California 952U5| T 208468'34201 F 209484-U138 1 woww.sjnohd.00m <br />