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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 /> 121 CCR 2712(f)Failure to implement corrections and submit written response within 30 days of receiving the report. <br /> An inspection was last done on 11/8/2018 and an inspection report was issued identifying information to be submitted <br /> to bring this site into compliance. This information was required to be submitted by 12/8/2018. This information has <br /> not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report <br /> shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. <br /> The corrective action shall include all of the recommendations made in the report. The operator shall submit a written <br /> response that includes a statement documenting corrective actions taken or proposing corrective actions which will be <br /> taken. Ensure that a written response documenting corrective actions taken or proposed is submitted and all <br /> corrections implemented within 30 days of receiving an inspection report. <br /> This is a repeat violation, Class ll. <br /> 123 CCR 2637.1(d), 2637.1(e)Failure to submit the"Spill Container Testing Report Form"within 30 days after the test. <br /> Annual spill container testing was performed on 11/8/2018 and a test report was submitted on 1/22/2019,45 days <br /> late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to <br /> ensure testing and submittal of test reports are performed in a timely manner. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 124 CCR 2637.2(d&e), 2665(a&b)"Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of <br /> inspection. <br /> Overfill prevention testing was performed on 1/11/2019. A test report has not been submitted to the EHD or the <br /> California Environmental Reporting System (CERS). A copy of the"Overfill Prevention Equipment Inspection Report <br /> Form" must be submitted within 30 days of the test. Immediately provide this report to the EHD. <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 6 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 />