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Page 3 of 5 <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 />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Safeway Fuel Center #2600 <br />Facility Address: <br />1 1987 W ELEVENTH ST, TRACY <br />Date: <br />June 20, 2017 <br />UST System Observations <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />V ❑ R ❑ COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />V ❑ R ❑ COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />D V ❑ R ❑ COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />V ❑ R ❑ COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />V ❑ R ❑ COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />V ❑ R ❑ COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />V ❑ R ❑ COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />V ❑ R ❑ COS <br />330 <br />CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />V ❑ R ❑ COS <br />Single -Walled Non -Pressurized Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />V ❑ R ❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />V ❑ R ❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />V ❑ R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />V ❑ R ❑ COS <br />Other Violations <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />V ❑ R ❑ COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />V ❑ R ❑ COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />-i V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />105 <br />CCR 2632(d)(1) Failed to have an approved UST monitoring plan. <br />The monitoring plan is not current and/or not approved by the EHD. On all three monioring plans, under Pipe <br />Monitoring, the Leak Alarm and Failure/Disconnection Triggers Pump Shutdown questions were left blank. The <br />monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into <br />CERS, make the necessary changes, and submit for review by the EHD. <br />This is a minor violation. <br />Page 3 of 5 <br />