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SAN" J D�l+ �� I 11411" Environmental Health Department COUNTY— Underground �l O U N T Y-- Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Marks Fuel& Food Inc. 880 E VICTOR RD LODI Joctober 09 2019 Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3), Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 2641(b) 402 CCR 2643(d) Failure to conduct monitoring/maintain records for single-walled conventional suction(pre-1984) ❑V ❑R ❑COS 403 CCR 2643(d),2661(f) Failure to conduct 0.1 gph test for single-walled conventional suction systems(pre-Jan 1984) ❑V ❑R ❑COS 404 CCR 2643(e),2661(f) 0.1-gph line test for single-walled gravity piping not performed biennialy or post repair(pre-1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents. 1) Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility documents in CERS are dated 2/27/2018. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. 2)Current financial responsibility documents were not found on site. A copy of current financial responsibility documents are required to be maintained on site. Immediately obtain a copy of the facility's financial responsibility documents and maintain a copy on site. This was corrected on site. This is a Class II violation. 105 CCR 2632(d)(1), 2634(d)Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. -The monitoring plan for the 91 tank incorrectly states the leak detector to be a VMI LD2000.The leak detector observed on site was a FE Petro STP-MLD. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This was corrected on site. This is a repeat violation, Class II. FA0003862 PR0231746 SCO01 10/09/2019 EHD 23-01 Rev.08/27/2019 Page 4 of 9 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com