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S n N J OAQ U I N Environmental Health Department <br /> [� <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Marks Fuel& Food Inc. 1 880 E VICTOR RD, LODI Se tember 17 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> This is a repeat violation(Class 2) Violation. <br /> 50 CA Code of Regulations 2635, 2637.1, 2665, 2712 2060020-Spill buckets meet requirements, have been tested as <br /> required, and records kept for 36 mths(TCR 9a). <br /> OBSERVATION: Records for 36 months were not retained on site. The spill bucket test report for 9/27/2022 was not <br /> available during the inspection. <br /> REGULATION GUIDANCE:This test is required upon completion of installation and every 12 months thereafter. <br /> CORRECTIVE ACTION:A copy was obtained from the testing company during the monitoring system certification. <br /> Ensure that copies of the previous thirty-six months of spill bucket test records are maintained on site. <br /> This was corrected on site. <br /> This is(Minor)Violation. <br /> 56 CA Code of Regulations 2716(a-e)2030013-DO inspections completed at least every 30 days and meet all <br /> requirements(TCR 12). <br /> OBSERVATION 1: The designated operator failed to document all the alarms from the attached alarm history on the <br /> 11/3/2023 designated operator inspection report and failed to check that they were responded to appropriately. The <br /> missing alarms include: <br /> -10/22/2023, L3(Diesel STP)fuel alarm <br /> OBSERVATION 2: The designated operator failed to check and note all required items on the visual inspection reports. <br /> The incorrect and missing information included the following from the inspection reports: <br /> -On 11/3/23 DO report: Section 8, question 2 was marked"NA"and did not address 10/22/23 L3 fuel alarm <br /> -On 11/3/23 DO report: Section 9 was left blank, diesel STP sump was not looked in following 10/22/23 fuel alarm <br /> -On 12/1/23 DO report: In section 5,the response to the 11/8/23 L3(diesel STP)fuel alarm documented by the DO in <br /> Section 3 was insufficient. The response written was"Rainwater". No documentation on whether the rainwater had <br /> been or would be removed was provided. <br /> -On 12/29/23 DO report: Section 7 marked"NA", however the 11/8/23 L3(diesel STP)fuel alarm had not been <br /> appropriately responded to. <br /> -The 9/10 dispenser was removed in June 2024 but was not listed in section 9 of the 5/14/24 DO report. Dispenser <br /> 9/10 was listed on the 7/11/24 and 8/8/24 DO reports after removal. <br /> REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing <br /> and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all <br /> of the required information on the reports. <br /> This is a repeat violation (Class 2) Violation. <br /> 59 CA Code of Regulations 2712(b)(1-2)2030001 -Records of release detection monitoring and maintenance properly <br /> maintained (TCR 9d). <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> FA0003862 PR0231746 SCO01 09/17/2024 <br /> EHD Rev 12/06/2021 Page 6 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 />