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SAN J O A Q U I N AMENDED Environmental Health Department COUNTY- Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: SAFEWAY FUEL CENTER #2600 1987 W ELEVENTH ST, TRACY June 12, 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An in house inspection was last done on 3/30/2018 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 4/29/2018. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight. In under dispenser 13/14, a seepage was observed on the diesel product piping, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Service Technician Michael McCarter from Service station system, inc came out to the site while the inspector was present to tighten the product pipe to correct this while inspector on site. This is a Class II violation. 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 87 North line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed leak detector (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed leak detector can't be replaced immediately, there is a possibility that the 87 UST system may be red tagged to prevent fuel inputs. This is a minor violation. 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty. The 87 UST spill container failed to pass the one hour hydrostatic test. All LISTS shall be equipped with a spill container that has a minimum capacity of five gallons and a drain valve that allows drainage of the collected spill into the primary container or provide a means to keep the container empty. The service technician on site, Kristopher Bell, replace the drain valve, retest the spill container to get a passing results to correct this on site. This was corrected on site. This is a minor violation. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the complete report which replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. FA0013503 PR0517565 SCO01 06/12/2018 EHD 23-01 Rev. 10/31/2017 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com