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Environmental Health Department .' Underground'Storage Tank Program Inspection Report Facility Name: Marks Fuel & Food, Inc. Facility Phone: (209) 369-0958 Date: November 08, 2018 Facility Address: 880 E VICTOR RD, LODI, CA 95240 CERS ID: 10181491 Inspection Contact: Manish Pahwa Title: Manager Phone: (916) 712-7929 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12361 - UST FACILITY Consent For: Nx Inspection Z Photos Nx Samples Consent Given By: Manish Pahwa, Manager Service Technician Onsite: Exp. Date: Rhome Desbiens 01/05/2019 Designated Operator: Exp. Date: David Turner 07/06/2019 Service Technician Manufacturer's Training: VMI, 11/09/19; VR, 03/01/19; OPW, 07/23/20 CCR = Title 23 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V =Violation R = Repeat violation COS = Corrected on site during inspection File Review ; 101 HSC 25284 Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees ❑ V ❑ R ❑ COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system ❑ V ❑ R ❑ COS 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents ❑ V ❑ R ❑ COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑ V ❑ R ❑ COS 105 j CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan ■ V ■ R ❑ COS 106 CCR 2632(d)(2), 2634(e) Failed to have an approved UST response plan o V ❑ R ❑ COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ■ V ■ R ❑ COS 108 CCR 2637, 2638(e), 2643(g) Failed to notify the EHD 48 hours prior to conducting testing o V o R ❑ COS 109 CCR 2637(a -d), 2712 Failed to test secondary containment, or failed to maintain test records for 36 months ❑ V ❑ R o COS 110 CCR 2637(e), 2637(f) Failed to submit "Secondary Containment Testing Report Form" within 30 days after the test ❑ V ❑ R ❑ COS 111 CCR 2638(a) & (b), 26410) Failed to test monitoring and leak detection equipment annually ■ V ❑ R ❑ COS 112 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance ❑ V ❑ R ❑ COS 113 CCR 2638(c), 2638(d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the test ■ V ❑ R ❑ COS 114 CCR 2636(f)(3), 2643(c) (3) No 0.1 gph annual line integrity test for pressurized piping, or within 30 days after repair ❑ V ❑ R ❑ COS 115 CCR 2715(a)(1)(B), 2715(a)(3) "Designated Underground Storage Tank Operator Identification Form" not submitted within 30 days ❑ V ❑ R ❑ COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification o V c R ❑ COS 117 CCR 2663, 2712(b)(6) Failure to comply with tank lining, recordkeeping, and inspection requirements ❑ V o R o COS 118 CCR 2715(a)(1)(A), 2715(x)(2) Failure to submit the "Underground Storage Tank Statement of Understanding and Compliance Form" ❑ V o R ❑ COS 119 HSC 25299(a)(8), 25299(b)(7) Documents were falsified or misrepresented ❑ V ❑ R ❑ COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑ V ❑ R ❑ COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ■ V ■ R ❑ COS 122 CCR 2631, 2640.1, 2665,2711 Failure to submit and/or maintain documentation regarding compatibility for UST system components ❑ V ❑ R ❑ COS FA0003862 PR0231746 SC001 11/08/2018 EHD 23-01 Rev. 09/28/2018 Page 1 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue ( Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com