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A N J O A Q U I Environmental Health Department <br /> COUNTY— <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Marks Fuel& Food, Inc. 880 E VICTOR RD, LODI November 16, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> The Hazardous Materials Inventory forms for propane, gasoline and diesel were not complete. <br /> -Propane listed incorrect fire hazard code classes, incorrect DOT hazard classes and obsolete federal hazard <br /> categories. <br /> -Propane maximum daily amount was incorrectly listed as smaller than the largest container. <br /> -Propane did not include the smaller propane containers in the inventory storage information. <br /> -Gasoline listed obsolete federal hazard categories. <br /> -Diesel listed obsolete federal hazard categories. <br /> -Diesel maximum daily amount was incorrectly listed as smaller than the largest container. <br /> This information must be current and submitted as part of the business plan. <br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> A site map was not completed or submitted as part of the business plan. The following items are missing from the <br /> site map: <br /> -north orientation <br /> -entry and exit access points to facility <br /> -emergency response equipment location <br /> -loading area <br /> -storm/sewer drains <br /> -internal roads <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage <br /> areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br /> map and label as"NA". <br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a repeat violation, Class ll. <br /> FA0003862 PR0521204 SCO01 11/16/2020 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 5 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />