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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY— <br /> Underground <br /> �l O U N T Y— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Marks Fuel& Food Inc. T880 E VICTOR RD LODI October 09 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 CCR 2638(c), 2638(d) Failure to submit"Monitoring System Certification Form"within 30 days of completion of the <br /> test. <br /> Annual monitoring system certification and leak detector testing was performed on 11/8/2018 and a test report was <br /> submitted on 1/22/2019,45 days late. A copy of the test report must be submitted within 30 days of the tests. Take <br /> all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. <br /> This is a repeat violation, Class II. <br /> 115 CCR 2715(a)(1)(B), 2715(a)(3)"Designated Underground Storage Tank Operator Identification Form"not submitted <br /> within 30 days. <br /> Designated Underground Storage Tank Operator Identification Form has not been updated to include accurate <br /> information. The following designated operators, Zane Nimmo, David Winkler, and Felix Ramirez of Afforda Test, <br /> began conducting inspections on 1/18/2019 and notification was not provided to the EHD within 30 days of the <br /> change. The owner or operator shall submit a"Designated Underground Storage Tank Operator Identification Form" <br /> no later than 30 days after any change in the designated UST operator(s). Immediately log into the California <br /> Environmental Reporting System (CERS)at http://cers.calepa.ca.gov and upload the notification identifying all the <br /> designated operators for this facility. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 118 CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the"Underground Storage Tank Statement of Understanding and <br /> Compliance Form". <br /> The Underground Storage Tank Statement of Understanding and Compliance Form was not found in CERS.This form <br /> must be uploaded to the California Environmental Reporting System (CERS). Immediately log into the California <br /> Environmental Reporting System (CERS)at http://cers.calepa.ca.gov and upload the Underground Storage Tank <br /> Statement of Understanding and Compliance Form for this facility. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> FA0003862 PR0231746 SCO01 10/09/2019 <br /> EHD 23-01 Rev.08/27/2019 Page 5 of 9 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />