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Underground Storage Tank Program Inspection Report <br />Date: <br />January 23, 2017 <br /> Facility Address: <br /> 2808 COUNTRY CLUB BLVD, STOCKTON <br /> Facility Name: <br /> Safeway Fuel Center #1769 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />UST System Observations <br /> 322 □ V □ R □ COSUnburied below grade emergency generator system failed to meet exemption statusHSC 25281.6(a) <br /> 323 □ V □ R □ COSUnburied below grade UST system failed to meet exemption statusHSC 25283.5(a) <br /> 324 □ V □ R □ COSTampered with red tagCCR 2717.1(g) <br /> 325 □ V □ R □ COSDeposited petroleum into a red tagged USTCCR 2717.1(f) <br /> 326 □ V □ R □ COSTampered with or disabled leak detection devices or alarmsHSC 25299(a)(9) <br /> 327 □ V □ R □ COSUST system not compatible with the substance storedCCR 2631.1 <br /> 328 □ V □ R □ COSFailed to comply with temporary closure requirementsHSC 25298 <br /> 329 □ V □ R □ COSFailed to comply with permanent closure requirementsHSC 25298 <br /> 330 □ V □ R □ COSFailure to meet all requirements in lieu of a line leak detector for emergency generator tank systemCCR 2636(f)(6) <br />Single-Walled Non-Pressurized Piping <br /> 401 □ V □ R □ COSSuction piping not properly sloped or incorrectly located check valveCCR 2636(a)(3) <br /> 402 □ V □ R □ COSDaily monitoring of suction pipe (pre-Jan 1984) not performedCCR 2643(d) <br /> 403 □ V □ R □ COSTriennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984)CCR 2643(d) <br /> 404 □ V □ R □ COSBiennial 0.1 gph test for gravity piping not performed (pre-January 1984)CCR 2643(e) <br />Other Violations <br /> 2010 □ V □ R □ COSUnlisted Administration/Documentation violation See below <br /> 2030 □ V □ R □ COSUnlisted Operations/Maintenance violation See below <br /> 2060 □ V □ R □ COSUnlisted Design/Construction violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br />The L3, 87 tank annular liquid sensor was found in sensor out alarm Aug 14, 2016 and the followup action to address <br />the alarm was not documented in the facility records. Provide a record of the follow up action to the EHD and keep a <br />copy at the facility. <br />This is a minor violation. <br /> 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. <br />The flexible secondary piping under each dispenser was found to not drain to the liquid sensors under each <br />dispenser to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a <br />leak at the earliest possible opportunity. Repair the secondary piping to detect a leak at the earliest opportunity by <br />opening the secondary piping under each dispenser. <br />Today, the service technician opened the jumper lines under each dispenser, allowing the system to detect piping <br />leaks at the earliest opportunity. Violation resolved. <br />This is a Class II violation. <br />Page 3 of 4