Laserfiche WebLink
SA N J OAQ O I N Environmental Health Department <br /> COUNTY— <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Marks Fuel& Food Inc. 880 E VICTOR RD, LODI ISe tember 17 2024 <br /> 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R ri COS <br /> 2631(c),2662(d) <br /> 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering u OUT u R ❑COS <br /> 2631(b&d),2666(b&e) specification. <br /> 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT u R u COS <br /> Code 25290.10) <br /> 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT u R ❑COS <br /> 2666(b)(2) or repair needed <br /> 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT u R n COS <br /> Code 25291(e) <br /> 92 2015-Administrative/Documentation-General Local Ordinance c OUT n R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 CA Code of Regulations 2711 2010010 -Complete and accurate UST Operating Permit Application has been <br /> submitted.. <br /> OBSERVATION: UST Tank Information forms are not current in the California Environmental Reporting System <br /> (CERS). The tank chart for the 87 tank inaccurately lists the sump as double-walled. <br /> REGULATION GUIDANCE: Any change of information must be updated in CERS within 30 days of the changes. <br /> CORRECTIVE ACTION: Facility manager logged into CERS and corrected the tank form during the inspection. <br /> This was corrected on site. <br /> This is a repeat violation (Class 2)Violation. <br /> 5 CA Code of Regulations 2632(d), 2641(h)2030041 -A current facility plot plan is maintained and has been submitted. <br /> OBSERVATION:An accurate UST Monitoring Site Plan was not submitted. <br /> -The site map is outdated and still includes the 9/10 dispenser that was removed June 2024(SR0087855). <br /> REGULATION GUIDANCE: A site plan must be submitted identifying the locations where monitoring will be performed. <br /> The site plan must show the general layout of tanks and clearly identify locations of the following equipment, if <br /> installed: <br /> 1)monitoring panels; <br /> 2)in-tank liquid level probes(if used for leak detection); <br /> 3)devices monitoring tank annular spaces or vault; <br /> 4)devices monitoring product piping; <br /> 5)devices monitoring fill piping; <br /> 6)devices monitoring vent piping, <br /> 7)devices monitoring vapor recovery piping; <br /> 8)devices monitoring vent/transition sumps; <br /> 9)devices monitoring under-dispenser containment; <br /> 10)line leak detectors; and <br /> 11)devices monitoring any other secondary containment areas. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> FA0003862 PR0231746 SCO01 09/17/2024 <br /> EHD Rev.12/06/2021 Page 5 of 8 CP22-UST FULL 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 />