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San Joaquin Countywe Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Safeway Fuel Center #2600 1987 W ELEVENTH ST, Tracy June 21, 2016 UST System Observations 326 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 327 HSC 25298(b) Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 328 HSC 25298(c) Failed to comply with permanent closure requirements ❑ V ❑ R ❑ COS 329 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system 7 V i R ❑ COS Non -Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed ❑ V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) c V ❑ R ❑ COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 2030 See below Unlisted Operations/Maintenance violation Unlisted Design/Construction violation ❑ V ❑ R ❑ COS 2060 See below ❑ V n R 7 COS SUMMARY OF VIOLATIONS (CLASS I, CLASS Il, or MINOR - Notice to Comply) Item # Remarks 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. UST Tank Information forms are not current in CERS. -The diesel tank form states the diesel tank has single walled vapor recovery piping. Diesel does not have vapor recovery. -The diesel tank form states the riser is double walled with a fiberglass secondary. The 87 and 91 tank forms state the riser is double walled with a steel secondary. The 91 and diesel tanks are both part of the same split tank. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required and accurate information, and submit for review by the EHD. This is a Class II violation. 105 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. The monitoring plans for all three tanks did not include a response for "Leak Alarm Triggers Automatic Pump Shutdown" and "Failure/Disconnect Triggers Pump Shutdown" and they incorrectly state that "UDC Monitoring Stops Flow of Product at the Dispenser." The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a repeat violation, Class Il. Page 3 of 5